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| Registered Number: 09070754 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,058,611 | | | | 3,058,611 |
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| Current assets | | | | 88,637 | | | | 60,828 | | |
| Creditors: amounts falling due within one year | | | | (797,988) | | | | (802,807) | | |
| Net Current Liabilities | | | | | | (709,351) | | | | (741,979) |
| Total assets less current liabilities | | | | | | 2,349,260 | | | | 2,316,632 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,026,815 | | | | 2,057,311 |
| Accruals and deferred income | | | | | | 9,973 | | | | 13,150 |
| Net Assets | | | | | | 312,472 | | | | 246,171 |
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| Capital and reserves | | | | | | 312,472 | | | | 246,171 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09070754. Registered office 11 Rowantree Road, Enfield, Middlesex, EN2 8QA |
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| For the year ending 30/06/2025 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 18/02/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Sanjiv Shah | | | | | | | | | | |
| Director | | | | | | | | | | |
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