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| Registered Number: 07988287 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 6,157 | | | | 8,209 |
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| Current assets | | | | 10,035 | | | | 11,667 | | |
| Creditors: amounts falling due within one year | | | | (16,173) | | | | (15,534) | | |
| Net Current Liabilities | | | | | | (6,138) | | | | (3,867) |
| Total assets less current liabilities | | | | | | 19 | | | | 4,342 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,464 |
| Net Assets | | | | | | 19 | | | | 878 |
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| Capital and reserves | | | | | | 19 | | | | 878 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Directors loan balances as at 31/3/2026 was £59 in credit (2025: £2,628 in debit ). |
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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 07988287. Registered office 24 Milford Road, West Ealing, London, W13 9HZ |
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| Registered Number: 07988287 |
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| For the year ending 31/03/2026 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. |
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| Approved by the board on 16/06/2026 and signed on their behalf by |
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| Mr. A. Caddie |
| Director |
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