| | | | | | | | | | |
| Registered Number: 07069324 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 111,821 | | | | 117,519 |
| | | | | | | | | | |
| Current assets | | | | 148,755 | | | | 187,833 | | |
| Prepayments and accrued income | | | | 294 | | | | 335 | | |
| Creditors: amounts falling due within one year | | | | (50) | | | | (33,053) | | |
| Net Current Assets | | | | | | 148,999 | | | | 155,115 |
| Total assets less current liabilities | | | | | | 260,820 | | | | 272,634 |
| Accruals and deferred income | | | | | | 1,083 | | | | 1,056 |
| Net Assets | | | | | | 259,737 | | | | 271,578 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 259,737 | | | | 271,578 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07069324. Registered office West House, Dodley Farm, Stamfordham, Newcastle Upon Tyne, NE18 0LQ, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/11/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 27/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Margaret Thomas | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |