| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2026 | 2025 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | ( |
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| Creditors: amounts falling due after more than one year | ( |
( |
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| Net liabilities | ( |
( |
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| Capital and reserves | ( |
( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| Loan to director During the year under review the company advanced £41,629 (net) (2025: £Nil) to the directors. The maximum amount outstanding during the year was £41,629. The amount outstanding on 31 March 2026 was £41,629 (2025: £Nil). This loan is to be repaid before 31 December 2026. The company charged the director interest at the Official rate of interest (4.00%) totalling £1,601 (2025: £Nil) on this loan. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 45 Albemarle Street, London, W1S 4JL. | |||||||
| A Knott | |||||||
| Director | |||||||
| Approved by the board on |
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