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| Registered Number: 07042447 |
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| BALANCE SHEET AT31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 3,296 | | | | 4,395 | |
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| Current assets | | | | 14,485 | | | | 25,457 | | | |
| Creditors: amounts falling due within one year | | | | (8,367) | | | | (7,522) | | | |
| Net Current Assets | | | | | | 6,118 | | | | 17,935 | |
| Total assets less current liabilities | | | | | | 9,414 | | | | 22,330 | |
| Provisions for liabilities | | | | | | 626 | | | | 835 | |
| Accruals and deferred income | | | | | | 550 | | | | 1,250 | |
| Net Assets | | | | | | 8,238 | | | | 20,245 | |
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| Capital and reserves | | | | | | 8,238 | | | | 20,245 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of
employees was-. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 07042447.
Registered office 16 Cambrian Road, Richmond, Surrey, TW10 6JQ, 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 on14/07/2026and signed on
their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Marion Kerr | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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