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| Registered Number: 12460216 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 424,576 | | | | 425,640 | |
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| Current assets | | | | 43,612 | | | | 28,344 | | | |
| Creditors: amounts falling due within one year | | | | (439,440) | | | | (433,356) | | | |
| Net Current Liabilities | | | | | | (395,828) | | | | (405,012) | |
| Total assets less current liabilities | | | | | | 28,748 | | | | 20,628 | |
| Accruals and deferred income | | | | | | 840 | | | | 785 | |
| Net Assets | | | | | | 27,908 | | | | 19,843 | |
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| Capital and reserves | | | | | | 27,908 | | | | 19,843 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12460216. Registered office 70-72 VICTORIA ROAD, RUISLIP, MIDDLESEX, HA4 0AH, UNITED KINGDOM |
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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 24/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| STEPHEN MOLL | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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