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| Registered Number: 12127662 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 270,612 | | | | 271,973 |
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| Current assets | | | | 25,608 | | | | 8,587 | | |
| Creditors: amounts falling due within one year | | | | (75,197) | | | | (79,876) | | |
| Net Current Liabilities | | | | | | (49,589) | | | | (71,289) |
| Total assets less current liabilities | | | | | | 221,023 | | | | 200,684 |
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| Creditors: amounts falling due after more than one year | | | | | | 227,989 | | | | 201,019 |
| Accruals and deferred income | | | | | | 1,440 | | | | 1,091 |
| Net Liabilities | | | | | | (8,406) | | | | (1,426) |
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| Capital and reserves | | | | | | (8,406) | | | | (1,426) |
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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 12127662. Registered office 49 Balliol Road, Kempston, Bedford, MK42 7ES, England |
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| For the year ending 31/07/2025 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 26/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jagire Singh | | | | | | | | | | |
| Director | | | | | | | | | | |
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