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| Registered Number: 11794389 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 19,200 | | | | 21,600 | |
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| Current assets | | | | 1,063,296 | | | | 488,330 | | | |
| Creditors: amounts falling due within one year | | | | (619,052) | | | | (305,333) | | | |
| Net Current Assets | | | | | | 444,244 | | | | 182,997 | |
| Total assets less current liabilities | | | | | | 463,444 | | | | 204,597 | |
| Accruals and deferred income | | | | | | 11,968 | | | | 8,721 | |
| Net Assets | | | | | | 451,476 | | | | 195,876 | |
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| Capital and reserves | | | | | | 451,476 | | | | 195,876 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11794389. Registered office 351 Purley Way, Croydon, London, CR0 4 NW, England |
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| For the year ending 31/01/2026 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 21/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Marzena Polakowska | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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