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| Registered Number: 07038449 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,337 | | | | 2,337 |
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| Current assets | | | | 6,567 | | | | 7,928 | | |
| Creditors: amounts falling due within one year | | | | (7,934) | | | | (8,690) | | |
| Net Current Liabilities | | | | | | (1,367) | | | | (762) |
| Total assets less current liabilities | | | | | | 970 | | | | 1,575 |
| Accruals and deferred income | | | | | | 858 | | | | 690 |
| Net Assets | | | | | | 112 | | | | 885 |
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| Capital and reserves | | | | | | 112 | | | | 885 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| £1,284 owed to the company by the director at the end of the reporting period. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| None |
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| Off Balance Sheet Arrangements | | | | | | | | | | |
| 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 07038449. Registered office 17 Kings Road, Consett, Co Durham, DH8 0AH, United Kingdom |
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| Registered Number: 07038449 |
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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 27/05/2025 and signed on their behalf by |
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| Clive Stewart Gray |
| Director |
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