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| Registered Number: 14127870 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 44,357 | | | | 58,800 |
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| Current assets | | | | 217,371 | | | | 207,907 | | |
| Creditors: amounts falling due within one year | | | | (53,644) | | | | (60,463) | | |
| Net Current Assets | | | | | | 163,727 | | | | 147,444 |
| Total assets less current liabilities | | | | | | 208,084 | | | | 206,244 |
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| Creditors: amounts falling due after more than one year | | | | | | 139,791 | | | | 160,561 |
| Accruals and deferred income | | | | | | 2,314 | | | | 1,745 |
| Net Assets | | | | | | 65,979 | | | | 43,938 |
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| Capital and reserves | | | | | | 65,979 | | | | 43,938 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14127870. Registered office 184 Streatfield Road, Harrow, HA3 9BU |
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| For the year ending 31/05/2025 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 18/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Daniel Kennedy | | | | | | | | | | |
| Director | | | | | | | | | | |
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