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| Registered Number: 10171443 |
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| BALANCE SHEET AT 31 May 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,376,065 | | | | 2,357,622 |
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| Current assets | | | | 57,723 | | | | 2,404 | | |
| Prepayments and accrued income | | | | 13,230 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (22,025) | | | | (13,980) | | |
| Net Current Assets / (Liabilities) | | | | | | 48,928 | | | | (11,576) |
| Total assets less current liabilities | | | | | | 2,424,993 | | | | 2,346,046 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,226,930 | | | | 2,195,225 |
| Accruals and deferred income | | | | | | 700 | | | | - |
| Net Assets | | | | | | 197,363 | | | | 150,821 |
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| Capital and reserves | | | | | | 197,363 | | | | 150,821 |
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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 10171443. Registered office Meadow View Murthering Lane, Navestock, Romford, Essex, RM4 1HL, United Kingdom |
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| For the year ending 31 May 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 31 July 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Beirne | | | | | | | | | | |
| Director | | | | | | | | | | |
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