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| Registered Number: 14576498 |
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| BALANCE SHEET AT 31/01/2026 |
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| Current assets | | | | 15,310 | | | | 7,535 | | | |
| Creditors: amounts falling due within one year | | | | (14,681) | | | | (7,688) | | | |
| Net Current Assets / (Liabilities) | | | | | | 629 | | | | (153) | |
| Total assets less current liabilities | | | | | | 629 | | | | (153) | |
| Accruals and deferred income | | | | | | 525 | | | | 325 | |
| Net Assets / (Liabilities) | | | | | | 104 | | | | (478) | |
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| Capital and reserves | | | | | | 104 | | | | (478) | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | | |
| Mr C Roberts the director and shareholder of the company. |
| At the balance sheet date the amount due from/(to) Mr C Roberts £10,585 (2024-2025 - 6171) |
| The balance was cleared within nine months of the balance sheet date.. |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14576498. Registered office 190 RUSHMORE ROAD, LONDON, E5 0HB |
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| Registered Number: 14576498 |
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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 30/10/2026 and signed on their behalf by |
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| C Roberts |
| Director |
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