Accounts Submission

Company Registration Number:
13983827 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Contents of the Financial Statements

for the Period Ended 31 March 2025


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2025

	2025 £	2024 £
Turnover	1,606,504	307,782
Cost of sales	( 1,406,918 )	( 199,083 )
Gross Profit or (Loss)	199,586	108,699
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 9,510 )	( 0 )
Administrative Expenses	( 15,315 )	( 1,354 )
Other operating income	0	0
Operating Profit or (Loss)	174,761	107,345
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 20,210 )	( 18,136 )
Profit or (Loss) Before Tax	154,551	89,209
Tax on Profit	( 38,637 )	( 19,890 )
Profit or (Loss) for Period	115,914	69,319

The notes form part of these financial statements

Balance sheet

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	200	200
Total fixed assets:		200	200
Current assets
Stocks:		50,000	10,000
Debtors:	5	12,845	2,500
Cash at bank and in hand:		80,704	3,000
Total current assets:		143,549	15,500
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 51,877 )	( 46,580 )
Net current assets (liabilities):		91,672	( 31,080 )
Total assets less current liabilities:		91,872	( 30,880 )
Creditors: amounts falling due after more than one year:	7	( 25,000 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		66,872	( 30,880 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	8	0	0
Profit and loss account:		66,772	( 30,980 )
Shareholders funds:		66,872	( 30,880 )

For the year ending 31 March 2025 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 7 April 2025
And Signed On Behalf Of The Board By:

Name: Jamie Wright
Status: Director

Name: Andrew Henderson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

	2025	2024
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2024	200	200
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2025	200	200
Amortisation
Amortisation at 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2025	-	-
Net book value
Net book value at 31 March 2025	200	200
Net book value at 31 March 2024	200	200

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

	2025 £	2024 £
Trade debtors	12,845	2,500
Total	12,845	2,500

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Trade creditors	51,877	46,580
Total	51,877	46,580

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	25,000	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	25,000	0

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Revaluation reserve

	2025 £
Balance at 01 April 2024	0
Surplus or deficit after revaluation	0
Balance at 31 March 2025	0



Registered office:		71-75 Shelton Street Covent Garden London GBR WC2H 9JQ


Company Registration Number:		13983827 (England and Wales)

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Company Registration Number:
13983827 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

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Company Information

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Profit and Loss Account

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Balance sheet

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Balance sheet continued

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Notes to the Financial Statements

1. Accounting policies

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Notes to the Financial Statements

2. Employees

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Notes to the Financial Statements

3. Off balance sheet disclosure

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Notes to the Financial Statements

4. Intangible assets

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Notes to the Financial Statements

5. Debtors

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Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

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Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

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Notes to the Financial Statements

8. Revaluation reserve

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Company Registration Number: 13983827 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

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Company Information

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Profit and Loss Account

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Balance sheet

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Balance sheet continued

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Notes to the Financial Statements

1. Accounting policies

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Notes to the Financial Statements

2. Employees

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Notes to the Financial Statements

3. Off balance sheet disclosure

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Notes to the Financial Statements

4. Intangible assets

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Notes to the Financial Statements

5. Debtors

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Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

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Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

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Notes to the Financial Statements

8. Revaluation reserve

Company Registration Number:
13983827 (England and Wales)