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| Registered Number: 07357994 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 15,426 | | | | 19,803 |
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| Current assets | | | | 92,153 | | | | 99,183 | | |
| Creditors: amounts falling due within one year | | | | (7,020) | | | | (12,933) | | |
| Net Current Assets | | | | | | 85,133 | | | | 86,250 |
| Total assets less current liabilities | | | | | | 100,559 | | | | 106,053 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 17,420 |
| Accruals and deferred income | | | | | | 13,500 | | | | 7,303 |
| Net Assets | | | | | | 87,059 | | | | 81,330 |
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| Capital and reserves | | | | | | 87,059 | | | | 81,330 |
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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 07357994. Registered office 3 Richardsons Close, Winston, Darlington, DL2 3RQ, United Kingdom |
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| For the year ending 31/08/2024 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 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Milligan | | | | | | | | | | |
| Director | | | | | | | | | | |
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