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| Registered Number: 04114489 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 961,297 | | | | 961,297 |
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| Current assets | | | | 99,834 | | | | 116,743 | | |
| Creditors: amounts falling due within one year | | | | (429,147) | | | | (449,491) | | |
| Net Current Liabilities | | | | | | (329,313) | | | | (332,748) |
| Total assets less current liabilities | | | | | | 631,984 | | | | 628,549 |
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| Creditors: amounts falling due after more than one year | | | | | | 478,950 | | | | 478,950 |
| Provisions for liabilities | | | | | | 16,000 | | | | 16,000 |
| Accruals and deferred income | | | | | | 2,300 | | | | 1,200 |
| Net Assets | | | | | | 134,734 | | | | 132,399 |
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| Capital and reserves | | | | | | 134,734 | | | | 132,399 |
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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 04114489. Registered office 22 Beechcroft Avenue, London, NW11 8BL |
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| For the year ending 30/11/2025 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 17/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P Feldman | | | | | | | | | | |
| Director | | | | | | | | | | |
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