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| Registered Number: 5199212 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 39,827 | | | | 61,345 |
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| Current assets | | | | 104,474 | | | | 118,613 | | |
| Prepayments and accrued income | | | | 37,377 | | | | 37,908 | | |
| Creditors: amounts falling due within one year | | | | (63,276) | | | | (95,043) | | |
| Net Current Assets | | | | | | 78,575 | | | | 61,478 |
| Total assets less current liabilities | | | | | | 118,402 | | | | 122,823 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,533 | | | | 7,625 |
| Provisions for liabilities | | | | | | 2,956 | | | | 2,956 |
| Accruals and deferred income | | | | | | 5,262 | | | | 2,994 |
| Net Assets | | | | | | 105,651 | | | | 109,248 |
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| Capital and reserves | | | | | | 105,651 | | | | 109,248 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 5199212. Registered office Unit 1 Brads Way, Raisby Hill, Coxhoe, County Durham, DH6 4BB, United Kingdom |
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| Registered Number: 5199212 |
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| For the year ending 31/08/2024 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 21/05/2025 and signed on their behalf by |
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| Anthony Bulmer |
| Director |
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