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| Annual Report and Statement of Accounts |
| For the Period from |
| CONTENTS | PAGE |
| Company information | 2 |
| Balance Sheet | 3 |
| 1 Statutory Information | |
| Company Number | 03153548 |
| Registered Office | THE MANOR |
| BIRKBY | |
| NORTHALLERTON | |
| DL7 0EF | |
| 2 Directors | |
| Directors who held office during the period were: | |
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| 3 Principal Activity | |
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| 4 Employees | |
| Average number of employees, including directors, during the year was as follows: | |
| 2026 | |
| 2025 | |
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Fixed Assets | ||||||||
| Current Assets | ||||||||
| Prepayment and accrued Income | ||||||||
| Creditors: amounts falling due within one year | ||||||||
| Net Current Assets | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors: amounts falling due after one year | ||||||||
| Provisions for liabilities | ( | |||||||
| Accruals and deferred income | ( | |||||||
| Net Assets | ||||||||
| Capital and reserves | ||||||||
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| Approved by the Board on |
| Pamela Stacey |
| Company Registration No. |