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| Registered Number: 08131317 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 196,318 | | | | 197,684 |
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| Current assets | | | | 109,038 | | | | 183,648 | | |
| Prepayments and accrued income | | | | 129 | | | | 351 | | |
| Creditors: amounts falling due within one year | | | | (442) | | | | (28,008) | | |
| Net Current Assets | | | | | | 108,725 | | | | 155,991 |
| Total assets less current liabilities | | | | | | 305,043 | | | | 353,675 |
| Accruals and deferred income | | | | | | 960 | | | | 900 |
| Net Assets | | | | | | 304,083 | | | | 352,775 |
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| Capital and reserves | | | | | | 304,083 | | | | 352,775 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08131317. Registered office 4 Bradley Mews, Wylam, Northumberland, NE41 8JL, United Kingdom |
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| For the year ending 31/07/2025 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. |
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| Approved by the board on 14/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Philippa Jane Graham | | | | | | | | | | |
| Director | | | | | | | | | | |
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