Company Number:
Registered Office: 3 Cedar Grove, Middleton St. George, Darlington, County Durham, DL2 1GA
A private company limited by shares, registered in England and Wales.
Accounts for the period 1 November 2025 to 31 October 2026
Prepared in accordance with FRS 105
Amounts are presented in pounds sterling, rounded to the nearest pound.
For the period 1 November 2025 to 31 October 2026
Comparative figures cover 1 November 2024 to 31 October 2025.
| Note | 2026 £ | 2025 £ | |
|---|---|---|---|
| Turnover | |||
| Other operating income | |||
| Cost of raw materials and consumables | |||
| Staff costs | |||
| Depreciation and other amounts written off | |||
| Other charges | ( | ( | |
| Tax on profit | ( | ||
| Profit (loss) for the financial year |
As at 31 October 2026
| Note | 2026 £ | 2025 £ | |
|---|---|---|---|
| Fixed assets | |||
| Current assets | |||
| Creditors: amounts falling due within one year | |||
| Net current assets | |||
| Total assets less current liabilities | |||
| Creditors: amounts falling due after more than one year | |||
| Net assets | |||
| Capital and reserves |
The average number of employees during the period was
These financial statements were approved by the board of directors and authorised for issue on 3 November 2026, and are signed on behalf of the board by:
Director
These accounts were approved by the board on 3 November 2026 and signed on behalf of the board by Angela Randall.