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| Registered Number: 04791836 |
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| BALANCE SHEET AT30/06/2026 |
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| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
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| Fixed assets | | | | | | 2,744 | | | | 3,659 | |
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| Current assets | | | | 18,806 | | | | 24,172 | | | |
| Creditors: amounts falling due within one year | | | | (18,742) | | | | (24,848) | | | |
| Net Current Assets / (Liabilities) | | | | | | 64 | | | | (676) | |
| Total assets less current liabilities | | | | | | 2,808 | | | | 2,983 | |
| Provisions for liabilities | | | | | | 521 | | | | 695 | |
| Accruals and deferred income | | | | | | 1,320 | | | | 1,320 | |
| Net Assets | | | | | | 967 | | | | 968 | |
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| Capital and reserves | | | | | | 967 | | | | 968 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of
employees was1. |
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| Company information | | | | | | | | | | | |
| registered in
, registered number 04791836.
Registered office 17C Lady Somerset Road, Highgate, London, NW5 1UR, United Kingdom |
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| For the year ending 30/06/2026 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 on20/10/2026and signed on
their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr Jason Welton | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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