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| Registered Number: 03192624 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Current assets | | | | 7,363 | | | | 11,460 | | |
| Prepayments and accrued income | | | | 1,803 | | | | 1,962 | | |
| Net Current Assets | | | | | | 9,166 | | | | 13,422 |
| Total assets less current liabilities | | | | | | 9,166 | | | | 13,422 |
| Accruals and deferred income | | | | | | 529 | | | | 728 |
| Net Assets | | | | | | 8,637 | | | | 12,694 |
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| Capital and reserves | | | | | | 8,637 | | | | 12,694 |
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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 03192624. Registered office 19, Princes Mansions, Harefield Road, Uxbridge, Middlesex, UB8 1PH |
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| Registered Number: 03192624 |
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| For the year ending 30/04/2026 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 22/06/2026 and signed on their behalf by |
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| Mrs. K. Stephens |
| Director |
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| ............................. |
| Mr. A. Agrawal |
| Director |
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