| | | | | | | | | | |
| Registered Number: 08526888 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 62,359 | | | | 81,680 |
| | | | | | | | | | |
| Current assets | | | | 448,694 | | | | 406,315 | | |
| Creditors: amounts falling due within one year | | | | (33,607) | | | | (17,096) | | |
| Net Current Assets | | | | | | 415,087 | | | | 389,219 |
| Total assets less current liabilities | | | | | | 477,446 | | | | 470,899 |
| Accruals and deferred income | | | | | | 750 | | | | 735 |
| Net Assets | | | | | | 476,696 | | | | 470,164 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 476,696 | | | | 470,164 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Directors' current account as at 31/03/26 was £Nil (2025: £Nil) |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08526888. Registered office 34 The Warren, Carshalton, Surrey, SM5 4EH |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 25/09/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Yousef Daryani | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |