| | | | | | | | | | |
| Registered Number: 11716543 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/06/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 497,311 | | | | 435,180 |
| | | | | | | | | | |
| Current assets | | | | 17,925 | | | | 7,441 | | |
| Creditors: amounts falling due within one year | | | | (1,872,155) | | | | (1,101,494) | | |
| Net Current Liabilities | | | | | | (1,854,230) | | | | (1,094,053) |
| Total assets less current liabilities | | | | | | (1,356,919) | | | | (658,873) |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 29,334 | | | | 36,354 |
| Accruals and deferred income | | | | | | 28,000 | | | | - |
| Net Liabilities | | | | | | (1,414,253) | | | | (695,227) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (1,414,253) | | | | (695,227) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11716543. Registered office 125 Wood Street, London, Surrey, EC2V 7AW |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/06/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 30/03/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Sri Ramakrishna UTHAYANAN | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |