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| Registered Number: 04272844 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 90,108 | | | | 102,382 |
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| Current assets | | | | 460,377 | | | | 495,375 | | |
| Creditors: amounts falling due within one year | | | | (391,644) | | | | (468,854) | | |
| Net Current Assets | | | | | | 68,733 | | | | 26,521 |
| Total assets less current liabilities | | | | | | 158,841 | | | | 128,903 |
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| Creditors: amounts falling due after more than one year | | | | | | 38,335 | | | | 62,293 |
| Net Assets | | | | | | 120,506 | | | | 66,610 |
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| Capital and reserves | | | | | | 120,506 | | | | 66,610 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in , registered number 04272844. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK |
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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 26/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Piers St John Burton | | | | | | | | | | |
| Director | | | | | | | | | | |
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