| | | | | | | | | | |
| Registered Number: 11114699 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 December 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 42,627 | | | | 50,150 |
| | | | | | | | | | |
| Current assets | | | | 57,937 | | | | 56,156 | | |
| Creditors: amounts falling due within one year | | | | (45,992) | | | | (44,081) | | |
| Net Current Assets | | | | | | 11,945 | | | | 12,075 |
| Total assets less current liabilities | | | | | | 54,572 | | | | 62,225 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 45,813 | | | | 55,994 |
| Net Assets | | | | | | 8,759 | | | | 6,231 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 8,759 | | | | 6,231 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in England & Wales, registered number 11114699. Registered office First Floor Office 25a Ceme Innovation C, Marsh Way, Rainham, RM13 8EU, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 December 2025 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 11 August 2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Zino Michael OGOMUDIA | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |