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| Registered Number: 13861687 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 12,538 | | | | 12,595 |
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| Current assets | | | | 1,885 | | | | 6,496 | | |
| Creditors: amounts falling due within one year | | | | (10,993) | | | | (12,766) | | |
| Net Current Liabilities | | | | | | (9,108) | | | | (6,270) |
| Total assets less current liabilities | | | | | | 3,430 | | | | 6,325 |
| Accruals and deferred income | | | | | | 814 | | | | 864 |
| Net Assets | | | | | | 2,616 | | | | 5,461 |
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| Capital and reserves | | | | | | 2,616 | | | | 5,461 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the reporting entity owed £10,643 to the director. These funds have been provided on an interest free basis and will be repaid once cashflow and profits allow. |
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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 13861687. Registered office 11 Newton on the Moor, Morpeth, Northumberland, NE65 9JY, United Kingdom |
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| Registered Number: 13861687 |
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| For the year ending 31/01/2025 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 21/05/2025 and signed on their behalf by |
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| Nigel Chopping |
| Director |
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