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| Registered Number: 13184286 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 194,768 | | | | 18,276 |
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| Current assets | | | | 472,714 | | | | 1,814,868 | | |
| Prepayments and accrued income | | | | 136,568 | | | | 22,539 | | |
| Creditors: amounts falling due within one year | | | | (395,271) | | | | (132,893) | | |
| Net Current Assets | | | | | | 214,011 | | | | 1,704,514 |
| Total assets less current liabilities | | | | | | 408,779 | | | | 1,722,790 |
| Accruals and deferred income | | | | | | 49,599 | | | | 1,459 |
| Net Assets | | | | | | 359,180 | | | | 1,721,331 |
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| Capital and reserves | | | | | | 359,180 | | | | 1,721,331 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 20. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13184286. Registered office Unit Lm03.G02 The Leather Market, Weston Street, London, SE1 3ER, GB-ENG |
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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 11/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sophie Francesca JONES | | | | | | | | | | |
| Director | | | | | | | | | | |
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