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| Registered Number: 05561191 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 3,484 | | | | 2,488 | |
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| Current assets | | | | 18,450 | | | | 22,007 | | | |
| Creditors: amounts falling due within one year | | | | (293,135) | | | | (270,443) | | | |
| Net Current Liabilities | | | | | | (274,685) | | | | (248,436) | |
| Total assets less current liabilities | | | | | | (271,201) | | | | (245,948) | |
| Accruals and deferred income | | | | | | 4,202 | | | | 3,047 | |
| Net Liabilities | | | | | | (275,403) | | | | (248,995) | |
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| Capital and reserves | | | | | | (275,403) | | | | (248,995) | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05561191. Registered office 94 Brook Street, Erith, Kent, DA8 1JF |
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| For the year ending 30/09/2025 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 06/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| A Weber | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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