| | | | | | | | | | |
| Registered Number: 13692617 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 383,606 | | | | 255,284 |
| | | | | | | | | | |
| Current assets | | | | 19,836 | | | | 7,639 | | |
| Creditors: amounts falling due within one year | | | | (209,068) | | | | (78,814) | | |
| Net Current Liabilities | | | | | | (189,232) | | | | (71,175) |
| Total assets less current liabilities | | | | | | 194,374 | | | | 184,109 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 180,995 | | | | 180,995 |
| Accruals and deferred income | | | | | | 2,810 | | | | 1,150 |
| Net Assets | | | | | | 10,569 | | | | 1,964 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 10,569 | | | | 1,964 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 13692617. Registered office 267 Haydons Road, London, SW19 8TY, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 28/07/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Naigee GOPAL | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |