| | | | | | | | | | |
| Registered Number: 14457160 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,657 | | | | 1,679 |
| | | | | | | | | | |
| Current assets | | | | 5,085 | | | | 3,240 | | |
| Creditors: amounts falling due within one year | | | | (2,282) | | | | (1,731) | | |
| Net Current Assets | | | | | | 2,803 | | | | 1,509 |
| Total assets less current liabilities | | | | | | 5,460 | | | | 3,188 |
| Accruals and deferred income | | | | | | 850 | | | | 850 |
| Net Assets | | | | | | 4,610 | | | | 2,338 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 4,610 | | | | 2,338 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14457160. Registered office 204 Durham Road, Low Fell, Gateshead, NE8 4JR |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 14457160 |
|
| 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. |
|
|
| Approved by the board on 06/08/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Adam Hornsby |
| Director |
|
|
|
| ............................. |
| Lauren Hornsby |
| Director |
|
|