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| Registered Number: 08265907 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 8,717 | | | | 10,896 | |
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| Current assets | | | | 55,734 | | | | 52,668 | | | |
| Prepayments and accrued income | | | | 1,732 | | | | 1,886 | | | |
| Creditors: amounts falling due within one year | | | | (29,541) | | | | (28,310) | | | |
| Net Current Assets | | | | | | 27,925 | | | | 26,244 | |
| Total assets less current liabilities | | | | | | 36,642 | | | | 37,140 | |
| Accruals and deferred income | | | | | | 1,024 | | | | 964 | |
| Net Assets | | | | | | 35,618 | | | | 36,176 | |
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| Capital and reserves | | | | | | 35,618 | | | | 36,176 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08265907. Registered office 127 Victoria Road, Wargrave, Reading, Berks, RG10 8AG, England |
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| For the year ending 31/10/2025 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 10/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Dr A Prasad | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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