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| Registered Number: 06953476 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 480 | | | | 709 |
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| Current assets | | | | 35,321 | | | | 46,909 | | |
| Prepayments and accrued income | | | | 1,509 | | | | 1,201 | | |
| Creditors: amounts falling due within one year | | | | (20,251) | | | | (24,633) | | |
| Net Current Assets | | | | | | 16,579 | | | | 23,477 |
| Total assets less current liabilities | | | | | | 17,059 | | | | 24,186 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,334 | | | | 4,734 |
| Net Assets | | | | | | 14,725 | | | | 19,452 |
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| Capital and reserves | | | | | | 14,725 | | | | 19,452 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Other creditors relates to goodwill purchase being paid for at monthly rate - £2400 repayable within 12 months and remainder after 12 months. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06953476. Registered office Oak Tree House, Drummonds Close, Longhorsley, Morpeth, Northumberland, NE65 8UT, United Kingdom |
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| Registered Number: 06953476 |
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| For the year ending 30/06/2025 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 12/07/2025 and signed on their behalf by |
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| Bobbie Anne Brown |
| Director |
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