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| Registered Number: 16052361 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | |
| | | | | | £ | |
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| Fixed assets | | | | | | 353,364 | |
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| Current assets | | | | 85 | | | |
| Creditors: amounts falling due within one year | | | | (247,500) | | | |
| Net Current Liabilities | | | | | | (247,415) | |
| Total assets less current liabilities | | | | | | 105,949 | |
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| Creditors: amounts falling due after more than one year | | | | | | 142,271 | |
| Accruals and deferred income | | | | | | 900 | |
| Net Liabilities | | | | | | (37,222) | |
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| Capital and reserves | | | | | | (37,222) | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | |
| There is a charge and debenture on the investment property |
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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 16052361. Registered office 63 Royston Garden, Ilford, IGI 3SY, UK |
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| Registered Number: 16052361 |
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| For the year ending 31/10/2025 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 27/08/2026 and signed on their behalf by |
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| Mr D Ishad |
| Director |
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