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| Registered Number: 06688962 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,610 | | | | 7,180 |
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| Current assets | | | | 230,451 | | | | 228,608 | | |
| Prepayments and accrued income | | | | - | | | | 7,057 | | |
| Creditors: amounts falling due within one year | | | | (1,406) | | | | (755) | | |
| Net Current Assets | | | | | | 229,045 | | | | 234,910 |
| Total assets less current liabilities | | | | | | 235,655 | | | | 242,090 |
| Accruals and deferred income | | | | | | 384 | | | | 360 |
| Net Assets | | | | | | 235,271 | | | | 241,730 |
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| Capital and reserves | | | | | | 235,271 | | | | 241,730 |
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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 06688962. Registered office 7 Easby Court, Spennymoor, County Durham, DL16 6YU, United Kingdom |
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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 18/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Alderson | | | | | | | | | | |
| Director | | | | | | | | | | |
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