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| Registered Number: 14469171 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,282 | | | | 2,157 |
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| Current assets | | | | 108,247 | | | | 108,854 | | |
| Prepayments and accrued income | | | | - | | | | 1,250 | | |
| Creditors: amounts falling due within one year | | | | (49,673) | | | | (29,295) | | |
| Net Current Assets | | | | | | 58,574 | | | | 80,809 |
| Total assets less current liabilities | | | | | | 59,856 | | | | 82,966 |
| Accruals and deferred income | | | | | | 2,008 | | | | 1,888 |
| Net Assets | | | | | | 57,848 | | | | 81,078 |
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| Capital and reserves | | | | | | 57,848 | | | | 81,078 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14469171. Registered office First Floor 677 High Road, 677 High Road, London, N12 0DA |
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| For the year ending 30/11/2025 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 26/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Lucy Jane Mahon | | | | | | | | | | |
| Director | | | | | | | | | | |
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