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| Registered Number: 1320404 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 600,090 | | | | 660,150 |
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| Current assets | | | | 17,313 | | | | 16,746 | | |
| Prepayments and accrued income | | | | 1,549 | | | | 1,496 | | |
| Creditors: amounts falling due within one year | | | | (5,424) | | | | (4,803) | | |
| Net Current Assets | | | | | | 13,438 | | | | 13,439 |
| Total assets less current liabilities | | | | | | 613,528 | | | | 673,589 |
| Provisions for liabilities | | | | | | 90,691 | | | | 102,102 |
| Accruals and deferred income | | | | | | 750 | | | | 750 |
| Net Assets | | | | | | 522,087 | | | | 570,737 |
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| Capital and reserves | | | | | | 522,087 | | | | 570,737 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 1320404. Registered office 15 Cherchefelle Mews, Green Lane, Stanmore, Middlesex, HA7 3AA |
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| For the year ending 30/06/2026 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 25/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S L J Gilinsky | | | | | | | | | | |
| Director | | | | | | | | | | |
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