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| Registered Number: 12255793 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 437,583 | | | | 579,610 |
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| Current assets | | | | 114,126 | | | | 40,489 | | |
| Creditors: amounts falling due within one year | | | | (379,899) | | | | (495,683) | | |
| Net Current Liabilities | | | | | | (265,773) | | | | (455,194) |
| Total assets less current liabilities | | | | | | 171,810 | | | | 124,416 |
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| Creditors: amounts falling due after more than one year | | | | | | 18,982 | | | | 24,537 |
| Provisions for liabilities | | | | | | 2,375 | | | | 29,355 |
| Accruals and deferred income | | | | | | 5,122 | | | | 495 |
| Net Assets | | | | | | 145,331 | | | | 70,029 |
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| Capital and reserves | | | | | | 145,331 | | | | 70,029 |
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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 12255793. Registered office 10 York Avenue, Lincoln, Lincolnshire, LN1 1LL, England |
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| For the year ending 31/12/2025 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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| ............................. | | | | | | | | | | |
| Mr K Al-Derzi | | | | | | | | | | |
| Director | | | | | | | | | | |
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