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| Registered Number: 09316245 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,825,770 | | | | 1,825,770 |
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| Current assets | | | | 31,243 | | | | 9,741 | | |
| Prepayments and accrued income | | | | 3,166 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (32,196) | | | | (29,382) | | |
| Net Current Assets / (Liabilities) | | | | | | 2,213 | | | | (19,641) |
| Total assets less current liabilities | | | | | | 1,827,983 | | | | 1,806,129 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,372,777 | | | | 1,445,355 |
| Accruals and deferred income | | | | | | 48,112 | | | | 3,312 |
| Net Assets | | | | | | 407,094 | | | | 357,462 |
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| Capital and reserves | | | | | | 407,094 | | | | 357,462 |
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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 09316245. Registered office 21 West Drive, Sonning, Reading, Berkshire, RG4 6GE, United Kingdom |
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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 12/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Manjit Singh Gill | | | | | | | | | | |
| Director | | | | | | | | | | |
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