| | | | | | | | | | | |
| Registered Number: 13066298 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/12/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 363,855 | | | | 367,603 | |
| | | | | | | | | | | |
| Current assets | | | | 137 | | | | 165 | | | |
| Creditors: amounts falling due within one year | | | | (7,918) | | | | (7,918) | | | |
| Net Current Liabilities | | | | | | (7,781) | | | | (7,753) | |
| Total assets less current liabilities | | | | | | 356,074 | | | | 359,850 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 376,200 | | | | 387,249 | |
| Net Liabilities | | | | | | (20,126) | | | | (27,399) | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | (20,126) | | | | (27,399) | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 13066298. Registered office 3 Eastbury Farm Close, Northwood, Middlesex, HA4 8TU, Middlsex |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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. |
|
| | | | | | | | | | | |
| Approved by the board on 10/09/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Mark Lewis | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |