| | | | | | | | | | |
| Registered Number: 6003404 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,700,000 | | | | 2,700,000 |
| | | | | | | | | | |
| Current assets | | | | 1,457,097 | | | | 1,318,511 | | |
| Creditors: amounts falling due within one year | | | | (60,892) | | | | (110,665) | | |
| Net Current Assets | | | | | | 1,396,205 | | | | 1,207,846 |
| Total assets less current liabilities | | | | | | 4,096,205 | | | | 3,907,846 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 2,379,545 | | | | 2,126,075 |
| Provisions for liabilities | | | | | | 190,000 | | | | 190,000 |
| Accruals and deferred income | | | | | | 4,400 | | | | 2,100 |
| Net Assets | | | | | | 1,522,260 | | | | 1,589,671 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,522,260 | | | | 1,589,671 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 6003404. Registered office 16a Urban Hive Theydon Road, LONDON, E5 9BQ |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 6003404 |
|
| 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. |
|
|
| Approved by the board on 24/08/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Jacob Galandauer |
| Director |
|
|
|
| ............................. |
| Eugen Grosz |
| Director |
|
|