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| Registered Number: 04612490 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,471 | | | | 1,785 |
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| Current assets | | | | 20,910 | | | | 22,550 | | |
| Creditors: amounts falling due within one year | | | | (53,649) | | | | (33,803) | | |
| Net Current Liabilities | | | | | | (32,739) | | | | (11,253) |
| Total assets less current liabilities | | | | | | (31,268) | | | | (9,468) |
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| Creditors: amounts falling due after more than one year | | | | | | 13,317 | | | | 22,717 |
| Accruals and deferred income | | | | | | 1,300 | | | | 1,300 |
| Net Liabilities | | | | | | (45,885) | | | | (33,485) |
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| Capital and reserves | | | | | | (45,885) | | | | (33,485) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04612490. Registered office Metropolitan House Longrigg, Swalwell, Newcastle Upon Tyne, Tyne and Wear, NE16 3AS, THE MCFARLANE PARTNERSHIP |
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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 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Kevin Walker | | | | | | | | | | |
| Director | | | | | | | | | | |
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