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| Registered Number: 10893480 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 140,374 | | | | 116,516 | | |
| Creditors: amounts falling due within one year | | | | (988,908) | | | | (1,138,176) | | |
| Net Current Liabilities | | | | | | (848,534) | | | | (1,021,660) |
| Total assets less current liabilities | | | | | | (848,534) | | | | (1,021,660) |
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| Creditors: amounts falling due after more than one year | | | | | | 5,071 | | | | 15,833 |
| Accruals and deferred income | | | | | | 212,145 | | | | 36,882 |
| Net Liabilities | | | | | | (1,065,750) | | | | (1,074,375) |
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| Capital and reserves | | | | | | (1,065,750) | | | | (1,074,375) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10893480. Registered office 114 St. Martin's Lane, 5th Floor, London, WC2N 4AA |
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| For the year ending 30/06/2025 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 10/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ivan Mactaggart | | | | | | | | | | |
| Director | | | | | | | | | | |
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