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Registered Number: 12535775 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 4,521 | | | | 4,522 |
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Current assets | | | | 271,690 | | | | 301,962 | | |
Creditors: amounts falling due within one year | | | | (44,103) | | | | (122,625) | | |
Net Current Assets | | | | | | 227,587 | | | | 179,337 |
Total assets less current liabilities | | | | | | 232,108 | | | | 183,859 |
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Creditors: amounts falling due after more than one year | | | | | | 90,500 | | | | 79,100 |
Net Assets | | | | | | 141,608 | | | | 104,759 |
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Capital and reserves | | | | | | 141,608 | | | | 104,759 |
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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 12535775. Registered office 58a Hedley Street, Gosforth, Newcastle Upon Tyne, NE3 1DL |
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For the year ending 31/03/2025 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 18/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Louise Dixon | | | | | | | | | | |
Director | | | | | | | | | | |
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