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| Registered Number: 16542186 |
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| BALANCE SHEET AT 06/01/2026 |
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| | | | | | 2026 | |
| | | | | | £ | |
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| Current assets | | | | 420,065 | | | |
| Creditors: amounts falling due within one year | | | | (965,099) | | | |
| Net Current Liabilities | | | | | | (545,034) | |
| Total assets less current liabilities | | | | | | (545,034) | |
| Accruals and deferred income | | | | | | 3,500 | |
| Net Liabilities | | | | | | (548,534) | |
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| Capital and reserves | | | | | | (548,534) | |
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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 16542186. Registered office 13 Cobbold Road, London, W12 9LA |
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| For the year ending 06/01/2026 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 24/01/2026 and signed on their behalf by | | | | | | | |
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| ............................. | | | | | | | |
| Denise Silvey | | | | | | | |
| Director | | | | | | | |
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