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| Registered Number: 14015769 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,255 | | | | 4,254 |
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| Current assets | | | | 642 | | | | 190 | | |
| Prepayments and accrued income | | | | - | | | | 121 | | |
| Creditors: amounts falling due within one year | | | | (10,497) | | | | (9,505) | | |
| Net Current Liabilities | | | | | | (9,855) | | | | (9,194) |
| Total assets less current liabilities | | | | | | (5,600) | | | | (4,940) |
| Accruals and deferred income | | | | | | 600 | | | | 600 |
| Net Liabilities | | | | | | (6,200) | | | | (5,540) |
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| Capital and reserves | | | | | | (6,200) | | | | (5,540) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the entity owed the directors £10,488. The company has ceased trading and the directors intend to shut down the company and their loan will not be repaid. |
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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 14015769. Registered office 63 Maple Drive, Widdrington, Morpeth, Northumberland, NE61 5PF, United Kingdom |
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| Registered Number: 14015769 |
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| For the year ending 31/03/2025 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 18/11/2025 and signed on their behalf by |
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| Sophie Kate Elliott-Edwards |
| Director |
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