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Balance sheet (continued)
At 31 March 2025
Notes
The company is a private company limited by shares, incorporated and domiciled in the United Kingdom and regsitered in England. The address of the registered office is Metropolitan House, Longrigg, Swalwell, Newcastle upon Tyne, England, NE16 3AS.
At the balance sheet date the company had excess liabilities over assets. The director, having taken due and careful consideration, is of the opinion that the company, with the support of its shareholder, has adequate working capital to execute its operations over the next 12 months. The director, therefore, has made an informed judgement, at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, the director has continued to adopt the going concern basis of accounting in preparing the annual financial accounts.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.
The notes on this page form part of these financial statements.
Company registered number: 11863230
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