| | | | | | | | | | |
| Registered Number: 3976412 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/04/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,334,389 | | | | 1,334,389 |
| | | | | | | | | | |
| Current assets | | | | 147,201 | | | | 122,911 | | |
| Creditors: amounts falling due within one year | | | | (9,079) | | | | (10,767) | | |
| Net Current Assets | | | | | | 138,122 | | | | 112,144 |
| Total assets less current liabilities | | | | | | 1,472,511 | | | | 1,446,533 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 486,518 | | | | 486,518 |
| Provisions for liabilities | | | | | | 152,855 | | | | 152,855 |
| Accruals and deferred income | | | | | | 1,300 | | | | 2,500 |
| Net Assets | | | | | | 831,838 | | | | 804,660 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 831,838 | | | | 804,660 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 3976412. Registered office 26 ST GEORGES ROAD, LONDON, NW11 0LB |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 30/04/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| B MOZES | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |