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| Registered Number: 06431115 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 217,466 | | | | 153,772 | | |
| Prepayments and accrued income | | | | 6,449 | | | | 5,779 | | |
| Creditors: amounts falling due within one year | | | | (49,707) | | | | (21,160) | | |
| Net Current Assets | | | | | | 174,208 | | | | 138,391 |
| Total assets less current liabilities | | | | | | 174,208 | | | | 138,391 |
| Accruals and deferred income | | | | | | 5,700 | | | | 5,800 |
| Net Assets | | | | | | 168,508 | | | | 132,591 |
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| Capital and reserves | | | | | | 168,508 | | | | 132,591 |
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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 06431115. Registered office Ajp Business Centre, 152-154 Coles Green Road, LONDON, NW2 7HD |
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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 14/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D ROSENTHAL | | | | | | | | | | |
| Director | | | | | | | | | | |
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