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| Registered Number: 12359220 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 44,914 | | | | 46,543 |
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| Current assets | | | | 311,374 | | | | 268,327 | | |
| Creditors: amounts falling due within one year | | | | (80,557) | | | | (54,245) | | |
| Net Current Assets | | | | | | 230,817 | | | | 214,082 |
| Total assets less current liabilities | | | | | | 275,731 | | | | 260,625 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 26,214 |
| Provisions for liabilities | | | | | | 7,215 | | | | 7,893 |
| Accruals and deferred income | | | | | | 395 | | | | 375 |
| Net Assets | | | | | | 268,121 | | | | 226,143 |
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| Capital and reserves | | | | | | 268,121 | | | | 226,143 |
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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 12359220. Registered office 69 Olive Road, London, NW2 6UN, 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 13/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dr Triet M Hoang | | | | | | | | | | |
| Director | | | | | | | | | | |
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