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| Registered Number: 02977226 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,392,604 | | | | 3,817,724 |
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| Current assets | | | | 964,980 | | | | 1,070,844 | | |
| Creditors: amounts falling due within one year | | | | (447,279) | | | | (299,276) | | |
| Net Current Assets | | | | | | 517,701 | | | | 771,568 |
| Total assets less current liabilities | | | | | | 4,910,305 | | | | 4,589,292 |
| Net Assets | | | | | | 4,910,305 | | | | 4,589,292 |
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| Capital and reserves | | | | | | 4,910,305 | | | | 4,589,292 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in , registered number 02977226. Registered office 220 High Street, Harlesden, Harlesden, London, NW10 4SY, UK |
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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 27/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S Sathiyavadivelu | | | | | | | | | | |
| Director | | | | | | | | | | |
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