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Company Registration Number:
14121138 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

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Company Information

for the Period Ended 31 May 2024




Director: Adam Hawkins
Michael Morgan
Registered office: 441
Sidcup Road
London
GBR
SE9 4ET
Company Registration Number: 14121138 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Adam Hawkins
Michael Morgan

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Morgan
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 81,739 93,940
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 81,739 93,940
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,999 ) ( 1,734 )
Other operating income 0 0
Operating Profit or (Loss) 78,740 92,206
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 78,740 92,206
Tax on Profit ( 14,960 ) ( 18,050 )
Profit or (Loss) for Period 63,780 74,156

The notes form part of these financial statements

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Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 19,238 11,538
Total fixed assets: 19,238 11,538
Current assets
Cash at bank and in hand: 5,663 50,494
Total current assets: 5,663 50,494
Net current assets (liabilities): 5,663 50,494
Total assets less current liabilities: 24,901 62,032
Total net assets (liabilities): 24,901 62,032

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,801 61,932
Shareholders funds: 24,901 62,032

For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Morgan
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 100,000 30,000

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Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 11,538 11,538
Additions 10,147 10,147
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 21,685 21,685
Depreciation
At 01 June 2023 - -
Charge for year 2,447 2,447
On disposals - -
Other adjustments - -
At 31 May 2024 2,447 2,447
Net book value
At 31 May 2024 19,238 19,238
At 31 May 2023 11,538 11,538