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Registered number: 11035763

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ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

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ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

Mrs M Sabharwal

Mr S Sabharwal

SECRETARY

Mrs M Sabharwal

REGISTERED OFFICE

36 Elgood Avenue

Northwood

Middlesex

HA6 3QS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11035763

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

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ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

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BALANCE SHEET AT 31 October 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				309
CURRENT ASSETS
Debtors		4		4,376				4,376
Cash at bank and in hand				501				15,240
				4,877				19,616
CREDITORS: Amounts falling due within one year		5		12,513				19,070
NET CURRENT (LIABILITIES) / ASSETS						(7,636)				546
TOTAL ASSETS LESS CURRENT LIABILITIES						(7,636)				855
CREDITORS: Amounts falling due after more than one year		6				19,167				29,167
NET LIABILITIES						(26,803)				(28,312)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(26,804)				(28,313)
SHAREHOLDERS' FUNDS						(26,803)				(28,312)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 May 2026 and signed on their behalf by
.............................
Mrs M Sabharwal
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.

The directors therefore considers it appropriate to adopt the going concern basis in preparing the financial statements.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line33.3%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

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3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 November 2024		12,671		12,671
At 31 October 2025		12,671		12,671
Depreciation
At 1 November 2024		12,362		12,362
For the year		309		309
At 31 October 2025		12,671		12,671
Net Book Amounts
At 31 October 2025		-		-
At 31 October 2024		309		309

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				2,938		2,938
Prepayments				1,438		1,438
				4,376		4,376

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors' current account				2,513		9,070
Bank Loan				10,000		10,000
				12,513		19,070

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6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				9,167		19,167
Directors' loan account				10,000		10,000
				19,167		29,167

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1