Registration number: 04934562

Contents

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

Company Information

Directors

Mr RR Kapoor Mr BS Hayer

Registered office

25 Devon Road Smethwick West Midlands England B67 5EL

(Registration number: 04934562)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	-	174
Current assets	163,966	163,966
Creditors: Amounts falling due within one year	(87,302)	(87,317)
Net current assets	76,664	76,649
	76,664	76,823
Capital and Reserves	76,664	76,823

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Devon Road
Smethwick
West Midlands
B67 5EL
England

These financial statements were authorised for issue by the Board on 16 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 October 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.

(Registration number: 04934562)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

......................................... Mr BS Hayer Director