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| Registered Number: 13955264 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,842 | | | | 7,584 |
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| Current assets | | | | 53,137 | | | | 74,653 | | |
| Prepayments and accrued income | | | | 1,674 | | | | 3,687 | | |
| Creditors: amounts falling due within one year | | | | (23,095) | | | | (46,394) | | |
| Net Current Assets | | | | | | 31,716 | | | | 31,946 |
| Total assets less current liabilities | | | | | | 38,558 | | | | 39,530 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets | | | | | | 37,658 | | | | 38,630 |
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| Capital and reserves | | | | | | 37,658 | | | | 38,630 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the accounting period, the sum of £22,179.55 was owed to the director. These funds have been provided on an interest free basis and will be repaid on when cashflow allows or upon request. |
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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 13955264. Registered office Netherton Park Farm, Stannington, Northumberland, NE61 6EF, United Kingdom |
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| Registered Number: 13955264 |
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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 20/05/2025 and signed on their behalf by |
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| Marc Reynolds |
| Director |
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