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| Registered Number: 09870925 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,815 | | | | 2,621 |
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| Current assets | | | | 90,384 | | | | 75,186 | | |
| Creditors: amounts falling due within one year | | | | (11,478) | | | | (10,974) | | |
| Net Current Assets | | | | | | 78,906 | | | | 64,212 |
| Total assets less current liabilities | | | | | | 81,721 | | | | 66,833 |
| Accruals and deferred income | | | | | | 1,050 | | | | 1,020 |
| Net Assets | | | | | | 80,671 | | | | 65,813 |
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| Capital and reserves | | | | | | 80,671 | | | | 65,813 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| None |
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| Guarantees and other financial commitments | | | | | | | | | | |
| None |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09870925. Registered office 11 St Peter's Wharf, Newcastle Upon Tyne, NE6 1TW, United Kingdom |
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| Registered Number: 09870925 |
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| For the year ending 30/11/2024 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. |
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| Approved by the board on 12/08/2025 and signed on their behalf by |
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| Richard Mears |
| Director |
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