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| Registered Number: 11316125 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 57,978 | | | | 68,337 |
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| Current assets | | | | 13,906 | | | | 17,638 | | |
| Prepayments and accrued income | | | | 5,000 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (57,462) | | | | (63,418) | | |
| Net Current Liabilities | | | | | | (38,556) | | | | (45,780) |
| Total assets less current liabilities | | | | | | 19,422 | | | | 22,557 |
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| Creditors: amounts falling due after more than one year | | | | | | 17,994 | | | | 28,028 |
| Provisions for liabilities | | | | | | 719 | | | | 779 |
| Accruals and deferred income | | | | | | 2,350 | | | | 8,700 |
| Net Liabilities | | | | | | (1,641) | | | | (14,950) |
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| Capital and reserves | | | | | | (1,641) | | | | (14,950) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 16. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11316125. Registered office 274 Upper Halliford Road, Shepperton, TW17 8SY, England |
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| Registered Number: 11316125 |
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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 21/04/2026 and signed on their behalf by |
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| Wipula Buddhika WEERASINGHE |
| Director |
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