| | | | | | | | | | | |
| Registered Number: 09514740 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 6,279 | | | | 12,558 | |
| | | | | | | | | | | |
| Current assets | | | | 26,459 | | | | 2,673 | | | |
| Creditors: amounts falling due within one year | | | | (24,522) | | | | (5,425) | | | |
| Net Current Assets / (Liabilities) | | | | | | 1,937 | | | | (2,752) | |
| Total assets less current liabilities | | | | | | 8,216 | | | | 9,806 | |
| Accruals and deferred income | | | | | | 873 | | | | 873 | |
| Net Assets | | | | | | 7,343 | | | | 8,933 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 7,343 | | | | 8,933 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09514740. Registered office 30 Village Way, Neasden, London, NW10 0LH |
| | | | | | | | | | | |
| | | | | | | | | | | |
| For the year ending 31/03/2026 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 13/08/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Slawomir Czarnocki | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |