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| Registered Number: 11923740 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 12,077 | | | | 16,102 |
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| Current assets | | | | 15,403 | | | | 23,814 | | |
| Creditors: amounts falling due within one year | | | | (13,617) | | | | (14,299) | | |
| Net Current Assets | | | | | | 1,786 | | | | 9,515 |
| Total assets less current liabilities | | | | | | 13,863 | | | | 25,617 |
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| Creditors: amounts falling due after more than one year | | | | | | 9,901 | | | | 13,774 |
| Accruals and deferred income | | | | | | 3,622 | | | | 4,126 |
| Net Assets | | | | | | 340 | | | | 7,717 |
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| Capital and reserves | | | | | | 340 | | | | 7,717 |
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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 11923740. Registered office 19 South Street, Sunnybrow, County Durham, DL15 0NH, United Kingdom |
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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 28/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Karl Harris | | | | | | | | | | |
| Director | | | | | | | | | | |
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