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| Registered Number: 8991163 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 546 | | | | 728 |
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| Current assets | | | | 9,890 | | | | 7,223 | | |
| Creditors: amounts falling due within one year | | | | (8,903) | | | | (9,346) | | |
| Net Current Assets / (Liabilities) | | | | | | 987 | | | | (2,123) |
| Total assets less current liabilities | | | | | | 1,533 | | | | (1,395) |
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| Creditors: amounts falling due after more than one year | | | | | | 3,397 | | | | 6,461 |
| Accruals and deferred income | | | | | | 5,225 | | | | 1,142 |
| Net Liabilities | | | | | | (7,089) | | | | (8,998) |
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| Capital and reserves | | | | | | (7,089) | | | | (8,998) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| registered in , registered number 8991163. Registered office 332 Chessington Road, Ewell West, Epsom, Surrey, KT19 9XG, England |
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| For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 10/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs Masoudeh Abol Kheriyan | | | | | | | | | | |
| Director | | | | | | | | | | |
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