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| Registered Number: 9221875 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 537,737 | | | | 588,874 |
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| Current assets | | | | 177,150 | | | | 226,201 | | |
| Prepayments and accrued income | | | | 28,157 | | | | 28,157 | | |
| Creditors: amounts falling due within one year | | | | (557,825) | | | | (537,932) | | |
| Net Current Liabilities | | | | | | (352,518) | | | | (283,574) |
| Total assets less current liabilities | | | | | | 185,219 | | | | 305,300 |
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| Creditors: amounts falling due after more than one year | | | | | | 44,215 | | | | 44,215 |
| Provisions for liabilities | | | | | | 134,434 | | | | 162,355 |
| Accruals and deferred income | | | | | | 4,490 | | | | 3,810 |
| Net Assets | | | | | | 2,080 | | | | 94,920 |
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| Capital and reserves | | | | | | 2,080 | | | | 94,920 |
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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 9221875. Registered office 2 Wharf Street, London, Essex, E16 4BS |
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| Registered Number: 9221875 |
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| For the year ending 30/09/2025 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 12/06/2026 and signed on their behalf by |
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| Dennis MacKenzie |
| Director |
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