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| Registered Number: 07832828 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,756 | | | | 4,400 |
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| Current assets | | | | 70,697 | | | | 67,350 | | |
| Prepayments and accrued income | | | | 25,611 | | | | 24,238 | | |
| Creditors: amounts falling due within one year | | | | (203,853) | | | | (242,013) | | |
| Net Current Liabilities | | | | | | (107,545) | | | | (150,425) |
| Total assets less current liabilities | | | | | | (102,789) | | | | (146,025) |
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| Creditors: amounts falling due after more than one year | | | | | | 280,871 | | | | 288,682 |
| Accruals and deferred income | | | | | | 3,182 | | | | 1,990 |
| Net Liabilities | | | | | | (386,842) | | | | (436,697) |
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| Capital and reserves | | | | | | (386,842) | | | | (436,697) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07832828. Registered office 5-7 Beadon Road, London, W6 0EA |
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| For the year ending 31/10/2025 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 09/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Antoine Detrie | | | | | | | | | | |
| Director | | | | | | | | | | |
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