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| Registered Number: 14373168 |
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| BALANCE SHEET AT 31/07/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 632 | | | | 843 |
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| Current assets | | | | 91,318 | | | | 72,944 | | |
| Creditors: amounts falling due within one year | | | | (25,126) | | | | (44,542) | | |
| Net Current Assets | | | | | | 66,192 | | | | 28,402 |
| Total assets less current liabilities | | | | | | 66,824 | | | | 29,245 |
| Accruals and deferred income | | | | | | 2,940 | | | | 1,960 |
| Net Assets | | | | | | 63,884 | | | | 27,285 |
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| Capital and reserves | | | | | | 63,884 | | | | 27,285 |
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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 14373168. Registered office 24 Front Street, Tynemouth, Tyne & Wear, NE30 4DX, UK |
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| For the year ending 31/07/2026 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 18/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R Sweeney | | | | | | | | | | |
| Director | | | | | | | | | | |
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