| | | | | | | | | | |
| Registered Number: 12634809 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 683,532 | | | | 683,848 |
| | | | | | | | | | |
| Current assets | | | | 443 | | | | 622 | | |
| Creditors: amounts falling due within one year | | | | (258,685) | | | | (237,386) | | |
| Net Current Liabilities | | | | | | (258,242) | | | | (236,764) |
| Total assets less current liabilities | | | | | | 425,290 | | | | 447,084 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 429,364 | | | | 445,116 |
| Net (Liabilities) / Assets | | | | | | (4,074) | | | | 1,968 |
| | | | | | | | | | |
| Capital and reserves | | | | | | (4,074) | | | | 1,968 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12634809. Registered office 6 Golda Close, Barnet, Hertfordshire, EN5 2LX, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 30/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Virginiya Sharon COSTA MOSES | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |