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| Registered Number: 06870817 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,537,824 | | | | 1,537,824 |
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| Current assets | | | | 554,599 | | | | 482,314 | | |
| Creditors: amounts falling due within one year | | | | (1,961,753) | | | | (1,902,137) | | |
| Net Current Liabilities | | | | | | (1,407,154) | | | | (1,419,823) |
| Total assets less current liabilities | | | | | | 130,670 | | | | 118,001 |
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| Creditors: amounts falling due after more than one year | | | | | | 25,463 | | | | 31,019 |
| Net Assets | | | | | | 105,207 | | | | 86,982 |
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| Capital and reserves | | | | | | 105,207 | | | | 86,982 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| registered in , registered number 06870817. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK |
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| For the year ending 31/10/2025 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 24/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Anitha Chandramohan | | | | | | | | | | |
| Director | | | | | | | | | | |
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