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| Registered Number: 06003662 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 303,709 | | | | 306,875 | |
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| Current assets | | | | 319 | | | | 560 | | | |
| Creditors: amounts falling due within one year | | | | (10,887) | | | | (7,002) | | | |
| Net Current Liabilities | | | | | | (10,568) | | | | (6,442) | |
| Total assets less current liabilities | | | | | | 293,141 | | | | 300,433 | |
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| Creditors: amounts falling due after more than one year | | | | | | 273,846 | | | | 274,735 | |
| Accruals and deferred income | | | | | | 750 | | | | 700 | |
| Net Assets | | | | | | 18,545 | | | | 24,998 | |
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| Capital and reserves | | | | | | 18,545 | | | | 24,998 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06003662. Registered office Flat 1, 31 Whitehill Road, Hertfordshire, SG4 9HN |
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| 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. |
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| Approved by the board on 05/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Tejal Shah | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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