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| Registered Number: 14237559 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,178 | | | | 1,790 |
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| Current assets | | | | 130,502 | | | | 109,814 | | |
| Creditors: amounts falling due within one year | | | | (40,381) | | | | (66,660) | | |
| Net Current Assets | | | | | | 90,121 | | | | 43,154 |
| Total assets less current liabilities | | | | | | 92,299 | | | | 44,944 |
| Accruals and deferred income | | | | | | 845 | | | | 948 |
| Net Assets | | | | | | 91,454 | | | | 43,996 |
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| Capital and reserves | | | | | | 91,454 | | | | 43,996 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the director owed the company £25,000. This was repaid in August 2025. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14237559. Registered office 17 Cormorant Close, Blyth, Northumberland, NE24 3PY, 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 14/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Nathan Eamen Charrada | | | | | | | | | | |
| Director | | | | | | | | | | |
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