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| Registered Number: 14537147 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 11,642 | | | | 14,648 |
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| Current assets | | | | 1,509 | | | | 16,675 | | |
| Creditors: amounts falling due within one year | | | | (43,156) | | | | (13,033) | | |
| Net Current (Liabilities) / Assets | | | | | | (41,647) | | | | 3,642 |
| Total assets less current liabilities | | | | | | (30,005) | | | | 18,290 |
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| Creditors: amounts falling due after more than one year | | | | | | 13,334 | | | | 17,313 |
| Accruals and deferred income | | | | | | 1,080 | | | | 900 |
| Net (Liabilities) / Assets | | | | | | (44,419) | | | | 77 |
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| Capital and reserves | | | | | | (44,419) | | | | 77 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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| Guarantees and other financial commitments | | | | | | | | | | |
| At the end of the reporting period, the sum of £18,094 was owed to an Enterprise Fund loan. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14537147. Registered office 17 The Dene, Wylam, Northumberland, NE41 8EW, United Kingdom |
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| Registered Number: 14537147 |
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| For the year ending 31/12/2024 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 17/09/2025 and signed on their behalf by |
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| Craig Little |
| Director |
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