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| Registered Number: 06653045 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,818 | | | | 2,217 |
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| Current assets | | | | 2,331 | | | | 213 | | |
| Creditors: amounts falling due within one year | | | | (1,774) | | | | (3,105) | | |
| Net Current Assets / (Liabilities) | | | | | | 557 | | | | (2,892) |
| Total assets less current liabilities | | | | | | 2,375 | | | | (675) |
| Accruals and deferred income | | | | | | 700 | | | | 700 |
| Net Assets / (Liabilities) | | | | | | 1,675 | | | | (1,375) |
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| Capital and reserves | | | | | | 1,675 | | | | (1,375) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 06653045. Registered office 36 Two Ball Lonnen, Fenham, Newcastle Upon Tyne, NE4 9RQ, GB-ENG |
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| 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. |
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| Approved by the board on 19/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Douglas Wilson | | | | | | | | | | |
| Director | | | | | | | | | | |
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