| | | | | | | | | | | |
| Registered Number: 11012612 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/09/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 7,565 | | | | 7,550 | |
| | | | | | | | | | | |
| Current assets | | | | 37,591 | | | | 9,944 | | | |
| Creditors: amounts falling due within one year | | | | (37,698) | | | | (9,229) | | | |
| Net Current (Liabilities) / Assets | | | | | | (107) | | | | 715 | |
| Total assets less current liabilities | | | | | | 7,458 | | | | 8,265 | |
| Accruals and deferred income | | | | | | 160 | | | | 378 | |
| Net Assets | | | | | | 7,298 | | | | 7,887 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 7,298 | | | | 7,887 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 11012612. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH |
| | | | | | | | | | | |
| | | | | | | | | | | |
| For the year ending 30/09/2025 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. |
|
| | | | | | | | | | | |
| Approved by the board on 02/09/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| ARJUN RAVRANI | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |