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| Registered Number: 10248294 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 3,492 | | | | 4,259 |
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| Current assets | | | | 10,794 | | | | 13,532 | | |
| Creditors: amounts falling due within one year | | | | (4,372) | | | | (4,384) | | |
| Net Current Assets | | | | | | 6,422 | | | | 9,148 |
| Total assets less current liabilities | | | | | | 9,914 | | | | 13,407 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,972 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets | | | | | | 9,014 | | | | 8,535 |
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| Capital and reserves | | | | | | 9,014 | | | | 8,535 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 10248294. Registered office 7 Yoden Way, Peterlee, Co. Durham, SR8 1BP |
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| For the year ending 30/06/2026 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 11/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Karen Woodburn | | | | | | | | | | |
| Director | | | | | | | | | | |
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