Registration number: 10592012

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Shivakumar Ganesan

Registered office

The Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon United Kingdom SW19 3NW

(Registration number: 10592012)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	4,671	4,470
Current assets	145,000	141,250
Prepayments and accrued income	192	78
Creditors: Amounts falling due within one year	(29,420)	(27,183)
Net current assets	115,772	114,145
	120,443	118,615
Capital and reserves	120,443	118,615

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

(Registration number: 10592012)
Balance Sheet as at 31 January 2026

......................................... Mr Shivakumar Ganesan Director