|
Balance sheet
At 31 December 2025
|
|
|
|
|
|
Called up share capital not paid
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5th Floor, Cathedral Buildings, Dean Street, Newcastle upon Tyne, NE1 1PG.
The company continues to meet its day-to-day working capital requirements through direct financial support from the directors and shareholder. The financial statements have therefore been produced on a going concern basis.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 2 (2024 : 3).
1
|
|
Balance sheet (continued)
At 31 December 2025
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2026.
Company registered number: 10813276
2
|