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| Registered Number: 04369213 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 6,377 | | | | 7,777 | |
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| Current assets | | | | 410,673 | | | | 354,540 | | | |
| Creditors: amounts falling due within one year | | | | (318,988) | | | | (158,472) | | | |
| Net Current Assets | | | | | | 91,685 | | | | 196,068 | |
| Total assets less current liabilities | | | | | | 98,062 | | | | 203,845 | |
| Provisions for liabilities | | | | | | - | | | | 50,000 | |
| Accruals and deferred income | | | | | | 2,458 | | | | 2,458 | |
| Net Assets | | | | | | 95,604 | | | | 151,387 | |
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| Capital and reserves | | | | | | 95,604 | | | | 151,387 | |
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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 04369213. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
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| For the year ending 31/12/2025 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 17/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| S Kingston | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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