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| Registered Number: 08193574 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,271 | | | | 1,588 |
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| Current assets | | | | 67 | | | | 285 | | |
| Creditors: amounts falling due within one year | | | | (12,288) | | | | (11,067) | | |
| Net Current Liabilities | | | | | | (12,221) | | | | (10,782) |
| Total assets less current liabilities | | | | | | (10,950) | | | | (9,194) |
| Accruals and deferred income | | | | | | 408 | | | | 360 |
| Net Liabilities | | | | | | (11,358) | | | | (9,554) |
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| Capital and reserves | | | | | | (11,358) | | | | (9,554) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the sum of £12,287 was owed to the director. These funds have been provided on an interest free basis and will be repaid once cashflow and profits allow. |
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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 08193574. Registered office Wintrick Rose Cottage, Felton, Morpeth, Northumberland, NE65 9QN, United Kingdom |
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| Registered Number: 08193574 |
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| For the year ending 31/08/2025 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 01/05/2026 and signed on their behalf by |
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| Kern Dixon |
| Director |
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