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Company Registration Number:
13692132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 March 2025




Registered office: 21
Marine Approach
South Shields
GBR
NE33 2TG
Company Registration Number: 13692132 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 86,904 78,162
Cost of Materials - ( 3,416 )
Staff Costs ( 44,027 ) ( 35,742 )
Depreciation and Writeoffs ( 3,572 ) ( 1,335 )
Other charges ( 25,705 ) ( 20,195 )
Tax on Profit ( 2,584 ) ( 3,267 )
Profit or (Loss) for Period 11,016 14,207

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Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 16,271 7,343
Current assets: 11,663 17,344
Creditors: amounts falling due within one year: ( 3,074 ) ( 5,624 )
Net current assets (liabilities): 8,589 11,720
Total assets less current liabilities: 24,860 19,063
Creditors: amounts falling due after more than one year: ( 8,500 ) ( 10,500 )
Total net assets (liabilities): 16,360 8,563
Capital and reserves: 16,360 8,563

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Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Kevin Wallace
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No