| | | | | | | | | | |
| Registered Number: 04369213 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 7,777 | | | | 9,485 |
| | | | | | | | | | |
| Current assets | | | | 354,540 | | | | 430,846 | | |
| Creditors: amounts falling due within one year | | | | (158,472) | | | | (150,931) | | |
| Net Current Assets | | | | | | 196,068 | | | | 279,915 |
| Total assets less current liabilities | | | | | | 203,845 | | | | 289,400 |
| Provisions for liabilities | | | | | | 50,000 | | | | 50,000 |
| Accruals and deferred income | | | | | | 2,458 | | | | 3,240 |
| Net Assets | | | | | | 151,387 | | | | 236,160 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 151,387 | | | | 236,160 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in , registered number 04369213. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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 17/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| S Kingston | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |