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| Registered Number: 08033641 |
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| BALANCE SHEET AT 30/09/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | - | | | | 2,312 | |
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| Current assets | | | | 362,986 | | | | 401,638 | | | |
| Prepayments and accrued income | | | | - | | | | 363 | | | |
| Creditors: amounts falling due within one year | | | | - | | | | (26,594) | | | |
| Net Current Assets | | | | | | 362,986 | | | | 375,407 | |
| Total assets less current liabilities | | | | | | 362,986 | | | | 377,719 | |
| Accruals and deferred income | | | | | | 3,500 | | | | 1,657 | |
| Net Assets | | | | | | 359,486 | | | | 376,062 | |
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| Capital and reserves | | | | | | 359,486 | | | | 376,062 | |
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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 08033641. Registered office Suite 4.01, 4th Floor, Capital House, 25 Chapel Street, London, NW1 5DH, England |
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| For the year ending 30/09/2026 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 01/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Jonathan Neil Langston | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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