07640248 LIMITED

Registered number: 07640248

	2025	2024
	£	£
Fixed assets	9,909	13,183

Current assets	5,702	3,660
Creditors: Amounts Falling Due Within One Year	(3,535 )	(7,707 )

NET CURRENT ASSETS (LIABILITIES)	2,167	(4,047 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,076	9,136

NET ASSETS	12,076	9,136

CAPITAL AND RESERVES	12,076	9,136

Notes

1. General Information

07640248 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07640248 . The registered office is 12 Lydgate Lane, Wolsingham, Bishop Auckland, Co. Durham, DL13 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Hutchinson

Director

10th October 2025