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| Registered Number: 04652518 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 144,663 | | | | 190,738 | |
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| Current assets | | | | 125,547 | | | | 70,732 | | | |
| Prepayments and accrued income | | | | 1,624 | | | | - | | | |
| Creditors: amounts falling due within one year | | | | (108,193) | | | | (16,735) | | | |
| Net Current Assets | | | | | | 18,978 | | | | 53,997 | |
| Total assets less current liabilities | | | | | | 163,641 | | | | 244,735 | |
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| Creditors: amounts falling due after more than one year | | | | | | 91,233 | | | | 132,837 | |
| Accruals and deferred income | | | | | | 12,183 | | | | 5,598 | |
| Net Assets | | | | | | 60,225 | | | | 106,300 | |
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| Capital and reserves | | | | | | 60,225 | | | | 106,300 | |
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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 04652518. Registered office 130 Hoxton Street, London, N1 6SH |
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| For the year ending 31/03/2026 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 28/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Alistair Elder | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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