Company Registration Number
(England and Wales)
Private limited company limited by shares
Registered office: Varsity House 2 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS, England
For the Period from 3 December 2024 to 31 December 2025
This company was dormant throughout the accounting period
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
| Dormant Company Statement | 3 |
| Balance Sheet | 4 |
| Statement of Compliance | 5 |
| Notes to the Financial Statements | 6-8 |
For the 13 months ended 31 December 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors confirm that:
Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur.
For this purpose, the following are not regarded as significant accounting transactions:
As at
| 2025 £ |
||
| Called up share capital not paid | ||
| Current assets | ||
| Creditors: amounts falling due within one year | ||
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Capital and reserves | ||
Directors' responsibilities:
The accounts were approved by the
Director
for the Period from 3 December 2024 to 31 December 2025
Turnover
Turnover is recognised when goods are delivered or services are provided.
Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
This is the company's first accounting period. No comparative figures are presented.
The average number of employees during the year was: 0