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Company Registration Number:
11071873 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

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

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Company Information

for the Period Ended 31 December 2024




Registered office: 3
Grey Lady Walk
Castlefields
Prudhoe
Northumberland
England
NE42 5QW
Company Registration Number: 11071873 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 44,475 35,900
Staff Costs ( 14,010 ) ( 12,900 )
Other charges ( 29,924 ) ( 15,000 )
Profit or (Loss) for Period 541 8,000

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Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 3,798 3,798
Current assets: 41,111 40,821
Net current assets (liabilities): 41,111 40,821
Total assets less current liabilities: 44,909 44,619
Creditors: amounts falling due after more than one year: ( 6,678 ) ( 6,428 )
Total net assets (liabilities): 38,231 38,191
Capital and reserves: 38,231 38,191

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Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Andrew Wright
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No