| | | | | | | | | | | |
| Registered Number: 11555846 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/09/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Current assets | | | | 76,709 | | | | 49,925 | | | |
| Creditors: amounts falling due within one year | | | | (72,865) | | | | (50,703) | | | |
| Net Current Assets / (Liabilities) | | | | | | 3,844 | | | | (778) | |
| Total assets less current liabilities | | | | | | 3,844 | | | | (778) | |
| Provisions for liabilities | | | | | | 37 | | | | 37 | |
| Net Assets / (Liabilities) | | | | | | 3,807 | | | | (815) | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 3,807 | | | | (815) | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 11555846. Registered office 13 St. Swithin's Lane, Room 2, London, EC4N 8AL, England |
| | | | | | | | | | | |
| | | | | | | | | | | |
| For the year ending 30/09/2025 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 15/06/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| JULIANE MASSELLI RODRIGUES SCANDIAN | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |