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| Registered Number: 05624563 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 179 | | | | 218 |
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| Current assets | | | | 23,921 | | | | 29,751 | | |
| Creditors: amounts falling due within one year | | | | (35,890) | | | | (59,465) | | |
| Net Current Liabilities | | | | | | (11,969) | | | | (29,714) |
| Total assets less current liabilities | | | | | | (11,790) | | | | (29,496) |
| Accruals and deferred income | | | | | | - | | | | 949 |
| Net Liabilities | | | | | | (11,790) | | | | (30,445) |
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| Capital and reserves | | | | | | (11,790) | | | | (30,445) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in , registered number 05624563. Registered office 1 Bristol Walk, New Hartley, Newcastle Upon Tyne, NE25 0SU |
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| 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. |
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| Approved by the board on 12/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Conrad Lant | | | | | | | | | | |
| Director | | | | | | | | | | |
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