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| Registered Number: 11895446 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 383,106 | | | | 383,106 |
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| Current assets | | | | 266,525 | | | | 42,575 | | |
| Creditors: amounts falling due within one year | | | | (318,837) | | | | (74,480) | | |
| Net Current Liabilities | | | | | | (52,312) | | | | (31,905) |
| Total assets less current liabilities | | | | | | 330,794 | | | | 351,201 |
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| Creditors: amounts falling due after more than one year | | | | | | 303,672 | | | | 327,643 |
| Accruals and deferred income | | | | | | 2,224 | | | | 1,854 |
| Net Assets | | | | | | 24,898 | | | | 21,704 |
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| Capital and reserves | | | | | | 24,898 | | | | 21,704 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11895446. Registered office 70-72 Victoria Road, Rusilip Manor, HA4 0AH, UK |
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| For the year ending 31/03/2025 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 27/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Adriana Horrocks | | | | | | | | | | |
| Director | | | | | | | | | | |
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