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| Registered Number: 15195720 |
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| BALANCE SHEET AT 31 October 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,891 | | | | 2,522 |
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| Current assets | | | | 5,986 | | | | 5,822 | | |
| Creditors: amounts falling due within one year | | | | (24,055) | | | | (11,566) | | |
| Net Current Liabilities | | | | | | (18,069) | | | | (5,744) |
| Total assets less current liabilities | | | | | | (16,178) | | | | (3,222) |
| Accruals and deferred income | | | | | | 618 | | | | 600 |
| Net Liabilities | | | | | | (16,796) | | | | (3,822) |
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| Capital and reserves | | | | | | (16,796) | | | | (3,822) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15195720. Registered office 1341 High Road, Whetstone, London, N20 9HR, England |
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| For the year ending 31 October 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 24 July 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D A Bushnell | | | | | | | | | | |
| Director | | | | | | | | | | |
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