| | | | | | | | | | |
| Registered Number: 06230264 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/04/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 3,517 | | | | 6,570 |
| | | | | | | | | | |
| Current assets | | | | 398,487 | | | | 304,820 | | |
| Creditors: amounts falling due within one year | | | | (81,803) | | | | (127,917) | | |
| Net Current Assets | | | | | | 316,684 | | | | 176,903 |
| Total assets less current liabilities | | | | | | 320,201 | | | | 183,473 |
| Accruals and deferred income | | | | | | 2,880 | | | | 2,880 |
| Net Assets | | | | | | 317,321 | | | | 180,593 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 317,321 | | | | 180,593 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06230264. Registered office Kemp House, 124 City Road, London, EC1V 2NX |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/04/2026 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 09/06/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mohieb Dahabieh | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |