| | | | | | | | | | |
| Registered Number: 10900655 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 301 | | | | 697 |
| | | | | | | | | | |
| Current assets | | | | 25,707 | | | | 21,736 | | |
| Prepayments and accrued income | | | | 430 | | | | 430 | | |
| Creditors: amounts falling due within one year | | | | (25,721) | | | | (22,137) | | |
| Net Current Assets | | | | | | 416 | | | | 29 |
| Total assets less current liabilities | | | | | | 717 | | | | 726 |
| Accruals and deferred income | | | | | | 715 | | | | 715 |
| Net Assets | | | | | | 2 | | | | 11 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 2 | | | | 11 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the sum of £25,080 was owed to the entity by the director. |
| | | | | | | | | | |
| Guarantees and other financial commitments | | | | | | | | | | |
| At the end of the reporting period, there was a bounce back loan with £8,708 outstanding. |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10900655. Registered office Blyth Workspace, Quay Road, Blyth, Northumberland, NE24 3AF, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 10900655 |
|
| For the year ending 28/02/2026 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. |
|
|
| Approved by the board on 13/08/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Dean Rice |
| Director |
|