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| Registered Number: 08448118 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Current assets | | | | 145,675 | | | | 144,391 | | | |
| Creditors: amounts falling due within one year | | | | (21,400) | | | | (19,947) | | | |
| Net Current Assets | | | | | | 124,275 | | | | 124,444 | |
| Total assets less current liabilities | | | | | | 124,275 | | | | 124,444 | |
| Accruals and deferred income | | | | | | 2,624 | | | | 2,624 | |
| Net Assets | | | | | | 121,651 | | | | 121,820 | |
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| Capital and reserves | | | | | | 121,651 | | | | 121,820 | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | | |
| Richard Grant-Esterhuysen, a director, had advances from the company. At the year end £34,714 (2025 - £nil) was owed to the company. The maximum amount owing during the year was £34,714.
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08448118. Registered office 49 South Molton Street, London, W1K 5LH |
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| For the year ending 31 March 2026 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 10 August 2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Richard Grant-Esterhuysen | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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