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| Registered Number: 08887153 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 85,895 | | | | 83,541 | |
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| Current assets | | | | 62,548 | | | | 54,301 | | | |
| Creditors: amounts falling due within one year | | | | (71,619) | | | | (62,192) | | | |
| Net Current Liabilities | | | | | | (9,071) | | | | (7,891) | |
| Total assets less current liabilities | | | | | | 76,824 | | | | 75,650 | |
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| Creditors: amounts falling due after more than one year | | | | | | 5,402 | | | | 24,901 | |
| Accruals and deferred income | | | | | | 1,337 | | | | 1,448 | |
| Net Assets | | | | | | 70,085 | | | | 49,301 | |
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| Capital and reserves | | | | | | 70,085 | | | | 49,301 | |
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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 08887153. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT |
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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 11/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Dr K Ayazi | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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