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| Registered Number: 04713545 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 75,026 | | | | 16,085 |
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| Current assets | | | | 72,011 | | | | 57,183 | | |
| Prepayments and accrued income | | | | 35,890 | | | | 56,491 | | |
| Creditors: amounts falling due within one year | | | | (2,304) | | | | (1,606) | | |
| Net Current Assets | | | | | | 105,597 | | | | 112,068 |
| Total assets less current liabilities | | | | | | 180,623 | | | | 128,153 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets | | | | | | 179,723 | | | | 127,253 |
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| Capital and reserves | | | | | | 179,723 | | | | 127,253 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Public limited company registered in EW - England and Wales, registered number 04713545. Registered office 39 Ross Court, 81-82 Putney Hill, London, SW15 3NZ |
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| 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. |
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| Approved by the board on 22/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dina Samara | | | | | | | | | | |
| Director | | | | | | | | | | |
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