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| Registered Number: 10421679 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 399,704 | | | | 399,660 | | |
| Creditors: amounts falling due within one year | | | | (216,180) | | | | (221,958) | | |
| Net Current Assets | | | | | | 183,524 | | | | 177,702 |
| Total assets less current liabilities | | | | | | 183,524 | | | | 177,702 |
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| Creditors: amounts falling due after more than one year | | | | | | 30,574 | | | | 30,000 |
| Accruals and deferred income | | | | | | 1,428 | | | | 1,583 |
| Net Assets | | | | | | 151,522 | | | | 146,119 |
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| Capital and reserves | | | | | | 151,522 | | | | 146,119 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 10421679. Registered office Northern House, The Drive, Sawbridgeworth, Herts, CM21 9EP |
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| Registered Number: 10421679 |
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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 23/07/2026 and signed on their behalf by |
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| Tony Loizou |
| Director |
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