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| Registered Number: 09057527 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 474,316 | | | | 474,316 |
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| Current assets | | | | 31,458 | | | | 26,140 | | |
| Creditors: amounts falling due within one year | | | | (5,643) | | | | (2,898) | | |
| Net Current Assets | | | | | | 25,815 | | | | 23,242 |
| Total assets less current liabilities | | | | | | 500,131 | | | | 497,558 |
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| Creditors: amounts falling due after more than one year | | | | | | 386,375 | | | | 402,231 |
| Net Assets | | | | | | 113,756 | | | | 95,327 |
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| Capital and reserves | | | | | | 113,756 | | | | 95,327 |
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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 09057527. Registered office 172 Whitehall Road, Gateshead, Tyne & Wear, NE8 1TP |
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| For the year ending 31/05/2025 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 09/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A Adler | | | | | | | | | | |
| Director | | | | | | | | | | |
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