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| Registered Number: 11920421 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 31,348 | | | | 6,660 |
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| Current assets | | | | 54,710 | | | | 34,521 | | |
| Prepayments and accrued income | | | | 1,881 | | | | 747 | | |
| Creditors: amounts falling due within one year | | | | (24,824) | | | | (27,733) | | |
| Net Current Assets | | | | | | 31,767 | | | | 7,535 |
| Total assets less current liabilities | | | | | | 63,115 | | | | 14,195 |
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| Creditors: amounts falling due after more than one year | | | | | | 25,307 | | | | - |
| Accruals and deferred income | | | | | | 900 | | | | 850 |
| Net Assets | | | | | | 36,908 | | | | 13,345 |
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| Capital and reserves | | | | | | 36,908 | | | | 13,345 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the director owed £717 to the entity. This has now been repaid. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The reporting entity has a bounce back loan facility which will be fully repaid within the next 12 months. |
| Finance agreement with VW Financial services for van purchase with repayment over 5 years. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11920421. Registered office Unit 1 Longridge Court, Barrington Industrial Estate, Bedlington, Northumberland, NE22 7DF, United Kingdom |
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| Registered Number: 11920421 |
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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 17/07/2025 and signed on their behalf by |
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| Philip Stuart |
| Director |
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