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| Registered Number: 09497186 |
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| BALANCE SHEET AT 23/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 50,000 | | | | 50,000 |
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| Current assets | | | | 4,294 | | | | 3,559 | | |
| Creditors: amounts falling due within one year | | | | (1,332) | | | | (970) | | |
| Net Current Assets | | | | | | 2,962 | | | | 2,589 |
| Total assets less current liabilities | | | | | | 52,962 | | | | 52,589 |
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| Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | 50,000 |
| Accruals and deferred income | | | | | | 360 | | | | 240 |
| Net Assets | | | | | | 2,602 | | | | 2,349 |
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| Capital and reserves | | | | | | 2,602 | | | | 2,349 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common areas in accordance with the terms of the lease. As at 23rd June 2026 and 23rd June 2025 the company had not entered into any non cancellabe contracts. |
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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 09497186. Registered office 20 Station Approach, Richmond, Surrey, TW9 3QB, England |
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| Registered Number: 09497186 |
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| For the year ending 23/06/2026 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 30/06/2026 and signed on their behalf by |
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| Richard Jackson |
| Director |
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