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| Registered Number: 10044966 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,090 | | | | 1,329 |
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| Current assets | | | | 68,236 | | | | 49,752 | | |
| Creditors: amounts falling due within one year | | | | (12,676) | | | | (8,774) | | |
| Net Current Assets | | | | | | 55,560 | | | | 40,978 |
| Total assets less current liabilities | | | | | | 56,650 | | | | 42,307 |
| Accruals and deferred income | | | | | | 850 | | | | 850 |
| Net Assets | | | | | | 55,800 | | | | 41,457 |
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| Capital and reserves | | | | | | 55,800 | | | | 41,457 |
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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 10044966. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle Upon Tyne, NE16 3AS, England |
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| For the year ending 31/03/2025 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 02/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Coleby | | | | | | | | | | |
| Director | | | | | | | | | | |
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