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| Registered Number: 11756757 |
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| BALANCE SHEET AT 31/08/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | - | | | | 3,750 |
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| Current assets | | | | 25,916 | | | | 46,274 | | |
| Prepayments and accrued income | | | | - | | | | 565 | | |
| Creditors: amounts falling due within one year | | | | (1,667) | | | | (13,182) | | |
| Net Current Assets | | | | | | 24,249 | | | | 33,657 |
| Total assets less current liabilities | | | | | | 24,249 | | | | 37,407 |
| Accruals and deferred income | | | | | | 846 | | | | 700 |
| Net Assets | | | | | | 23,403 | | | | 36,707 |
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| Capital and reserves | | | | | | 23,403 | | | | 36,707 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11756757. Registered office 1 Pelaw Avenue, Lintonville Parkway, Newbiggin by the Sea, Northumberland, NE64 6LD, United Kingdom |
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| For the year ending 31/08/2026 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. |
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| Approved by the board on 07/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Jack | | | | | | | | | | |
| Director | | | | | | | | | | |
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