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| Registered Number: 07110414 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 29,236 | | | | 28,055 | |
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| Current assets | | | | 81,314 | | | | 81,527 | | | |
| Creditors: amounts falling due within one year | | | | (32,185) | | | | (36,859) | | | |
| Net Current Assets | | | | | | 49,129 | | | | 44,668 | |
| Total assets less current liabilities | | | | | | 78,365 | | | | 72,723 | |
| Accruals and deferred income | | | | | | 1,850 | | | | 1,850 | |
| Net Assets | | | | | | 76,515 | | | | 70,873 | |
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| Capital and reserves | | | | | | 76,515 | | | | 70,873 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| registered in , registered number 07110414. 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 20/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Ian Blackwell | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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