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| Registered Number: 03353882 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,601 | | | | 100 |
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| Current assets | | | | 1,058,385 | | | | 1,093,380 | | |
| Creditors: amounts falling due within one year | | | | (615,292) | | | | (536,803) | | |
| Net Current Assets | | | | | | 443,093 | | | | 556,577 |
| Total assets less current liabilities | | | | | | 444,694 | | | | 556,677 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 100,000 |
| Accruals and deferred income | | | | | | 13,660 | | | | 10,660 |
| Net Assets | | | | | | 431,034 | | | | 446,017 |
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| Capital and reserves | | | | | | 431,034 | | | | 446,017 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03353882. Registered office 26 Galleywood Drive, Leicester, LE4 0NH |
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| For the year ending 30/09/2025 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 14/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Harshad Bhavsar | | | | | | | | | | |
| Director | | | | | | | | | | |
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