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| Registered Number: 13598235 |
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| BALANCE SHEET AT 30 September 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 20,410 | | | | 24,775 |
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| Current assets | | | | 159,867 | | | | 89,114 | | |
| Prepayments and accrued income | | | | - | | | | 2,250 | | |
| Creditors: amounts falling due within one year | | | | (49,125) | | | | (35,467) | | |
| Net Current Assets | | | | | | 110,742 | | | | 55,897 |
| Total assets less current liabilities | | | | | | 131,152 | | | | 80,672 |
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| Creditors: amounts falling due after more than one year | | | | | | 7,030 | | | | 11,600 |
| Accruals and deferred income | | | | | | 19,176 | | | | 10,752 |
| Net Assets | | | | | | 104,946 | | | | 58,320 |
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| Capital and reserves | | | | | | 104,946 | | | | 58,320 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13598235. Registered office 51 Great Cambridge Road, Cheshunt, Waltham Cross, Hertfordshire, EN8 8NZ, United Kingdom |
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| For the year ending 30 September 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 22 June 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Mitten | | | | | | | | | | |
| Director | | | | | | | | | | |
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