| | | | | | |
| Registered Number: 16212407 |
| | | | | | |
| BALANCE SHEET AT 30/04/2025 |
| | | | | | |
| | | | | | 2025 |
| | | | | | £ |
| | | | | | |
| Fixed assets | | | | | | 719 |
| | | | | | |
| Current assets | | | | 5,882 | | |
| Creditors: amounts falling due within one year | | | | (4,288) | | |
| Net Current Assets | | | | | | 1,594 |
| Total assets less current liabilities | | | | | | 2,313 |
| | | | | | |
| | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 5,341 |
| Accruals and deferred income | | | | | | 600 |
| Net Liabilities | | | | | | (3,628) |
| | | | | | |
| Capital and reserves | | | | | | (3,628) |
| | | | | | |
| | | | | | |
| Average Number of Employees | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | |
| | | | | | |
| | | | | | |
| Company information | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 16212407. Registered office The Mcfarlane Partnership Metropolitan H, Swalwell, Newcastle, NE16 3AS |
| | | | | | |
| | | | | | |
| For the year ending 30/04/2025 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. |
|
| | | | | | |
| Approved by the board on 24/07/2025 and signed on their behalf by | | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| ............................. | | | | | | |
| Kenneth Scott Osborne | | | | | | |
| Director | | | | | | |
| | | | | | |