Company Accounts and Tax Online 07239427 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 07239427 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 07239427 2023-05-01 2024-04-30 07239427 2025-04-30 07239427 2024-05-01 2025-04-30 07239427 2024-04-30 07239427 countries:EnglandWales 2024-05-01 2025-04-30 07239427 curr:PoundSterling 2024-05-01 2025-04-30 07239427 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07239427 uk-bus:Micro-entities 2024-05-01 2025-04-30 07239427 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07239427 uk-bus:FullAccounts 2024-05-01 2025-04-30 07239427 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 07239427 uk-bus:Director1 2024-05-01 2025-04-30 07239427 uk-bus:Director1 2024-05-01 07239427 uk-bus:Director1 2025-04-30 07239427 core:AfterOneYear 2025-04-30 07239427 core:AfterOneYear 2024-04-30 07239427 core:WithinOneYear 2025-04-30 07239427 core:WithinOneYear 2024-04-30 07239427 core:WithinOneYear 2024-05-01 2025-04-30 07239427 core:AfterOneYear 2025-04-30 07239427 core:AfterOneYear 2024-04-30 07239427 core:AfterOneYear 2024-05-01 2025-04-30 07239427 core:ShareCapital 2025-04-30 07239427 core:ShareCapital 2024-04-30 07239427 core:RevaluationReserve 2025-04-30 07239427 core:RevaluationReserve 2024-04-30 07239427 core:RetainedEarningsAccumulatedLosses 2025-04-30 07239427 core:RetainedEarningsAccumulatedLosses 2024-04-30 07239427 1 2024-05-01 2025-04-30

# HIDDEN GEMS OF SUNDERLAND LTD

## Company Registration Number:
07239427 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HIDDEN GEMS OF SUNDERLAND LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HIDDEN GEMS OF SUNDERLAND LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Old Brewery Cottage Stockton Road Castle Eden Hartlepool England TS27 4SH
Company Registration Number: |  | 07239427 (England and Wales)

# HIDDEN GEMS OF SUNDERLAND LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HIDDEN GEMS OF SUNDERLAND LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 444 | 444
Creditors: amounts falling due within one year: | ( 1,682 ) | ( 1,682 )
Net current assets (liabilities): | ( 1,238 ) | ( 1,238 )
Total assets less current liabilities: | ( 1,238 ) | ( 1,238 )
Total net assets (liabilities): | ( 1,238 ) | ( 1,238 )
Capital and reserves: | ( 1,238 ) | ( 1,238 )

# HIDDEN GEMS OF SUNDERLAND LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Roger Heywood
Status: Director

The notes form part of these financial statements

# HIDDEN GEMS OF SUNDERLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# HIDDEN GEMS OF SUNDERLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No