| | | | | | | | | | |
| Registered Number: 09178661 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 197 | | | | 390 |
| | | | | | | | | | |
| Current assets | | | | 57,909 | | | | 64,186 | | |
| Prepayments and accrued income | | | | 490 | | | | 430 | | |
| Creditors: amounts falling due within one year | | | | (95,336) | | | | (84,134) | | |
| Net Current Liabilities | | | | | | (36,937) | | | | (19,518) |
| Total assets less current liabilities | | | | | | (36,740) | | | | (19,128) |
| Accruals and deferred income | | | | | | 723 | | | | 3,445 |
| Net Liabilities | | | | | | (37,463) | | | | (22,573) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (37,463) | | | | (22,573) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09178661. Registered office Unit A, 91 Ewell Road, Surbiton, Surrey, KT6 6AH |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/08/2025 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 11/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Paul Nolan | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |