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| Registered Number: 08152483 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 4,508 | | | | 3,164 | |
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| Current assets | | | | 7,720 | | | | 9,697 | | | |
| Creditors: amounts falling due within one year | | | | (20,785) | | | | (18,289) | | | |
| Net Current Liabilities | | | | | | (13,065) | | | | (8,592) | |
| Total assets less current liabilities | | | | | | (8,557) | | | | (5,428) | |
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| Creditors: amounts falling due after more than one year | | | | | | 17,547 | | | | 21,831 | |
| Net Liabilities | | | | | | (26,104) | | | | (27,259) | |
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| Capital and reserves | | | | | | (26,104) | | | | (27,259) | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08152483. Registered office 70-72 Victoria Road, Ruislip Manor, Middlesex, HA4 0AH |
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| 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. |
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| Approved by the board on 20/02/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Lee O'Gorman | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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