Registration number: 12081422

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mrs Poonam Jagtap Manish Jagtap

Registered office

52 Vulcan Drive, Bracknell RG12 9GN

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

(Registration number: 12081422)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	654	873
Current assets	178	399
Creditors: Amounts falling due within one year	(6,677)	(5,892)
Net current liabilities	(6,499)	(5,493)
	(5,845)	(4,620)
Capital and reserves	(5,845)	(4,620)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
52 Vulcan Drive,
Bracknell
RG12 9GN

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

(Registration number: 12081422)
Balance Sheet as at 30 September 2025

......................................... Mrs Poonam Jagtap Director

......................................... Manish Jagtap Director