| | | | | | | | | | |
| Registered Number: 11032265 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 97,197 | | | | 129,273 |
| | | | | | | | | | |
| Current assets | | | | 62,236 | | | | 75,534 | | |
| Creditors: amounts falling due within one year | | | | (170,695) | | | | (204,094) | | |
| Net Current Liabilities | | | | | | (108,459) | | | | (128,560) |
| Total assets less current liabilities | | | | | | (11,262) | | | | 713 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 12,280 | | | | 20,280 |
| Net Liabilities | | | | | | (23,542) | | | | (19,567) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (23,542) | | | | (19,567) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11032265. Registered office Third Floor,, 4 Leicester Street,, London,, WC2H 7BL |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/10/2025 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 07/04/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Ming Hua SHI | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |