| | | | | | | | | | |
| Registered Number: 15501328 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 29,250 | | | | - |
| | | | | | | | | | |
| Current assets | | | | 30,287 | | | | - | | |
| Prepayments and accrued income | | | | 310 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (43,568) | | | | - | | |
| Net Current Liabilities | | | | | | (12,971) | | | | - |
| Total assets less current liabilities | | | | | | 16,279 | | | | - |
| Accruals and deferred income | | | | | | 675 | | | | - |
| Net Assets | | | | | | 15,604 | | | | - |
| | | | | | | | | | |
| Capital and reserves | | | | | | 15,604 | | | | - |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the company owed £32,317 to the director. These funds were provided on an interest free basis and will be repaid once profits and cashflow allows. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15501328. Registered office 9 Main Street, Felton, Morpeth, Northumberland, NE65 9PP, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 15501328 |
|
| For the year ending 28/02/2025 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. |
|
|
| Approved by the board on 02/10/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Kevin Nichol |
| Director |
|