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| Registered Number: 10738434 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,415 | | | | 1,726 |
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| Current assets | | | | 6,649 | | | | 16,906 | | |
| Creditors: amounts falling due within one year | | | | (6,369) | | | | (22,130) | | |
| Net Current Assets / (Liabilities) | | | | | | 280 | | | | (5,224) |
| Total assets less current liabilities | | | | | | 1,695 | | | | (3,498) |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets / (Liabilities) | | | | | | 795 | | | | (4,398) |
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| Capital and reserves | | | | | | 795 | | | | (4,398) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in England & Wales, registered number 10738434. Registered office 5 Norley Avenue, Sunderland, SR5 1JY |
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| For the year ending 30/04/2025 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 06/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Christian Paul Stirling | | | | | | | | | | |
| Director | | | | | | | | | | |
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