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| Registered Number: 11718029 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 882,999 | | | | 890,361 | |
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| Current assets | | | | 18,602 | | | | 17,852 | | | |
| Creditors: amounts falling due within one year | | | | (9,669) | | | | (6,629) | | | |
| Net Current Assets | | | | | | 8,933 | | | | 11,223 | |
| Total assets less current liabilities | | | | | | 891,932 | | | | 901,584 | |
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| Creditors: amounts falling due after more than one year | | | | | | 989,201 | | | | 989,201 | |
| Accruals and deferred income | | | | | | 17,495 | | | | 16,061 | |
| Net Liabilities | | | | | | (114,764) | | | | (103,678) | |
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| Capital and reserves | | | | | | (114,764) | | | | (103,678) | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11718029. Registered office 10 Grenadier Drive, Coventry, CV3 1NP |
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| 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. |
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| Approved by the board on 17/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Bo Li | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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