| | | | | | | | | | |
| Registered Number: 13545016 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 526,663 | | | | 526,663 |
| | | | | | | | | | |
| Current assets | | | | 4,802 | | | | 4,803 | | |
| Prepayments and accrued income | | | | 950 | | | | 950 | | |
| Creditors: amounts falling due within one year | | | | (536,035) | | | | (536,035) | | |
| Net Current Liabilities | | | | | | (530,283) | | | | (530,282) |
| Total assets less current liabilities | | | | | | (3,620) | | | | (3,619) |
| Accruals and deferred income | | | | | | 2,536 | | | | 2,536 |
| Net Liabilities | | | | | | (6,156) | | | | (6,155) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (6,156) | | | | (6,155) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 13545016. Registered office Flat 136, 88 Great Eastern Road, London, E15 1DJ |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 30/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Lidia Joa Ng | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |