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| Registered Number: 07720942 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1 | | | | 1 |
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| Current assets | | | | 1,044,844 | | | | 1,025,613 | | |
| Prepayments and accrued income | | | | 19,500 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (1,031,569) | | | | (1,043,184) | | |
| Net Current Assets / (Liabilities) | | | | | | 32,775 | | | | (17,571) |
| Total assets less current liabilities | | | | | | 32,776 | | | | (17,570) |
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| Creditors: amounts falling due after more than one year | | | | | | 164,551 | | | | 167,751 |
| Net Liabilities | | | | | | (131,775) | | | | (185,321) |
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| Capital and reserves | | | | | | (131,775) | | | | (185,321) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 15. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07720942. Registered office 118-120 LONDON ROAD, MITCHAM, SURREY, CR4 3LB, UNITED KINGDOM |
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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 20/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| George James | | | | | | | | | | |
| Director | | | | | | | | | | |
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