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| Registered Number: 09329399 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 783 | | | | 2,489 |
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| Current assets | | | | 46,904 | | | | 82,209 | | |
| Prepayments and accrued income | | | | 218 | | | | 324 | | |
| Creditors: amounts falling due within one year | | | | (2,885) | | | | (8,529) | | |
| Net Current Assets | | | | | | 44,237 | | | | 74,004 |
| Total assets less current liabilities | | | | | | 45,020 | | | | 76,493 |
| Accruals and deferred income | | | | | | 782 | | | | 695 |
| Net Assets | | | | | | 44,238 | | | | 75,798 |
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| Capital and reserves | | | | | | 44,238 | | | | 75,798 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| As at the year-end, there are overdrawn director accounts totalling £3,690. |
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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 09329399. Registered office 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF |
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| For the year ending 30/11/2025 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 16/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs C. Chalmers | | | | | | | | | | |
| Director | | | | | | | | | | |
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