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| Registered Number: 09810556 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 226 | | | | 282 |
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| Current assets | | | | 2,764 | | | | 5,110 | | |
| Prepayments and accrued income | | | | 253 | | | | 272 | | |
| Creditors: amounts falling due within one year | | | | (266,521) | | | | (275,721) | | |
| Net Current Liabilities | | | | | | (263,504) | | | | (270,339) |
| Total assets less current liabilities | | | | | | (263,278) | | | | (270,057) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 2,555 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Liabilities | | | | | | (264,178) | | | | (273,512) |
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| Capital and reserves | | | | | | (264,178) | | | | (273,512) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the sum of £266,489 was owed by the company to the director. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| None |
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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 09810556. Registered office 4 Old Barns Close, Warkworth, Morpeth, Northumberland, NE65 0TH, United Kingdom |
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| Registered Number: 09810556 |
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| For the year ending 31/10/2024 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 29/05/2025 and signed on their behalf by |
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| Lorna Watkinson |
| Director |
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