##### REGISTERED NUMBER: 10219186 (England and Wales) ##### Unauditcd Financial Statemcnts for thc Year Ended 30 Junc 2025 ## for - LTD ----- #### Contents of the Financial Statements ##### for the Year Ended 30 June 2025 Page #### Company Information ##### Balance Shect Notcs to thc Financial Statcments ----- ###### - LTD #### Company Information for the Year Ended 30 June 2025 ##### DIRECTOR: Tarang Patel SECRETARY: REGISTERED OFFICE: 77 Valley Drive #### London NW9 9NL REGISTERED NUMBER: 10219186 (England and Wales) ##### ACCOUNTANTS: Ravinc & Co Chartered Accountants ----- ###### Balance Sheet 30 June 2025 30.6.25 30.6.24 #### Notes £ £ FIXED ASSETS | Investments TOTAL ASSETS LESS CURRENT | 4 | 208 | 208 | |---|---|---|---| | LIABILITIES | | 208 | 208 | CREDITORS | Amounts falling due after more than one year | 108 | 108 | |---|---|---| | NET ASSETS | 100 | 100 | CAPITAL AND RESERVES Called up share capital 100 100 100 100 The company is cntitled to excmption from audit under Section 477 of the Companics Act 2006 for thc ycar cnded 30 Junc 2025. The mcmbers have not required the company to obtain an audit of its financial statements for the ycar cnded 30 June 2025 in accordancc with Section 476 of the Companics Act 2006. The director acknowlcdges his responsibilities for: (a) cnsuring that the company kceps accounting records which comply with Scctions 386 and 387 of the Companics Act 2006 and (b) prcparing financial statements which give a truc and fair view of thc state of affairs of the company as at the end of cach financial ycar ##### and of its profit or loss for cach financial ycar in accordance with thc requirements of Scctions 394 and 395 and which otherwisc comply ###### with the requirements of the Companies Act 2oo6 relating to financial statements, so far as applicable to the company. The financial statements have becn prepared and dclivercd in accordance with the provisions applicable to companics subject to thc small companies regime. In accordance with Section 444 of the Companies Act 2oo6, the Income Statement has not been delivered. The financial statements were approved by the director and authorised for issue on 30 August 2026 and were signed by: Tarang Patel - Director The notes form part of these financial statements ----- Notes to the Financial Stalements for the Year Ended 30 June 2025 1. STATUTORY INFORMATION - LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. 2. ACCOUNTING POLICIES Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in thc UK and Rcpublic of Ircland" including thc provisions of Scction 1A "Small Entities" and the Companics Act 2006. The financial statemcnts havc been prepared under thc historical cost convention. Taxation Taxation for the year comprises current and deferred tax. Tax is rccognised in the Income Statement, cxccpt to thc extent that it relatcs to items recognised in other comprchensive incomc or dircctly in cquity. Current or defcrred taxation asscts and liabilitics are not discounted. Current tax is recognised at thc amount of tax payable using the tax rates and laws that have been cnacted or substantivcly cnacted by the balance shcet date. Deferred tax Defcrred tax is recognised in rcspect of all timing differences that have originated but not reversed at the balance shect datc. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Dcfcrred tax is measured using tax rates and laws that havc been cnacted or substantivcly cnacted by the ycar cnd and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other dcferred tax assets are rccognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 3. EMPLOYEES AND DIRECTORS The average number of employees during the year was 1 (2024 - 1 ) . 4. FIXED ASSET INVESTMENTS #### Other investments £ COST At 1 July 2024 and 30 June 2025 208 NET BOOK VALUE At 30 June 2025 208 ##### At 30 June 2024 208 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR ##### 30.6.25 30.6.24 £ £ ###### Other creditors 108 108 ----- ## This document was delivered using electronic communications and authenticated in # accordance with the registrar's rules relating to electronic form, authentication and ### manner of delivery under section 1072 of the Companies Act 2006.