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| Registered Number: 04856802 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,513 | | | | 3,048 |
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| Current assets | | | | 7,683 | | | | 16,953 | | |
| Creditors: amounts falling due within one year | | | | (1,612) | | | | (6,595) | | |
| Net Current Assets | | | | | | 6,071 | | | | 10,358 |
| Total assets less current liabilities | | | | | | 8,584 | | | | 13,406 |
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| Creditors: amounts falling due after more than one year | | | | | | 7,000 | | | | 13,000 |
| Net Assets | | | | | | 1,584 | | | | 406 |
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| Capital and reserves | | | | | | 1,584 | | | | 406 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in , registered number 04856802. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, England |
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| For the year ending 31/08/2025 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 13/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Valerie Onoriode-Esievo | | | | | | | | | | |
| Director | | | | | | | | | | |
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