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| Registered Number: 11541588 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 69,154 | | | | 66,251 |
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| Current assets | | | | 52,126 | | | | 44,142 | | |
| Creditors: amounts falling due within one year | | | | (47,289) | | | | (27,198) | | |
| Net Current Assets | | | | | | 4,837 | | | | 16,944 |
| Total assets less current liabilities | | | | | | 73,991 | | | | 83,195 |
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| Creditors: amounts falling due after more than one year | | | | | | 55,897 | | | | 24,963 |
| Net Assets | | | | | | 18,094 | | | | 58,232 |
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| Capital and reserves | | | | | | 18,094 | | | | 58,232 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 11541588. Registered office The Mcfarlane Partnership Metropolitan H, Longrigg,Swalwell, Newcastler, NE16 3AS |
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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 30/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Louis James Secker | | | | | | | | | | |
| Director | | | | | | | | | | |
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