| | | | | | | | | | |
| Registered Number: 02274658 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,391,946 | | | | 2,360,446 |
| | | | | | | | | | |
| Current assets | | | | 179,672 | | | | 171,757 | | |
| Creditors: amounts falling due within one year | | | | (98,835) | | | | (97,284) | | |
| Net Current Assets | | | | | | 80,837 | | | | 74,473 |
| Total assets less current liabilities | | | | | | 2,472,783 | | | | 2,434,919 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 1,022,745 | | | | 1,049,803 |
| Net Assets | | | | | | 1,450,038 | | | | 1,385,116 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,450,038 | | | | 1,385,116 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02274658. Registered office 32 Cambridge Terrace, Gateshead, Tyne & Wear, NE8 1RP |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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 11/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| B Kaufman | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |