| | | | | | | | | | |
| Registered Number: 09579014 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 942 | | | | 706 |
| | | | | | | | | | |
| Current assets | | | | 149,149 | | | | 129,662 | | |
| Prepayments and accrued income | | | | 537 | | | | 750 | | |
| Creditors: amounts falling due within one year | | | | (20,354) | | | | (15,228) | | |
| Net Current Assets | | | | | | 129,332 | | | | 115,184 |
| Total assets less current liabilities | | | | | | 130,274 | | | | 115,890 |
| Accruals and deferred income | | | | | | 1,068 | | | | 1,056 |
| Net Assets | | | | | | 129,206 | | | | 114,834 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 129,206 | | | | 114,834 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09579014. Registered office 20 Rochester Drive, Felton, Morpeth, Northumberland, NE65 9DS, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/05/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 13/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Richard Anderson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |