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Company Registration Number:
05062736 (England and Wales)

Unaudited micro entity 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

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 March 2025




Director: MRS VES HOLLAND
MR G HOLLAND
Secretary: MR G HOLLAND
Registered office: 24
Seymour Avenue
Bristol
Avon
BS7 9HJ
Company Registration Number: 05062736 (England and Wales)

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Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

BUSINESS COMMUNICATIONS CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MRS VES HOLLAND
MR G HOLLAND

Secretary
MR G HOLLAND

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: MRS VES HOLLAND
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 39,172 62,015
Other Income 892 488
Cost of Materials ( 24,735 ) ( 36,622 )
Staff Costs ( 15,000 ) ( 15,000 )
Depreciation and Writeoffs ( 188 ) ( 128 )
Other charges ( 4,148 ) ( 5,748 )
Tax on Profit ( 169 ) ( 965 )
Profit or (Loss) for Period ( 4,176 ) 4,040

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Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 563 751
Current assets: 52,225 63,176
Prepayments and accrued income: 925 1,000
Creditors: amounts falling due within one year: ( 131 ) ( 7,169 )
Net current assets (liabilities): 53,019 57,007
Total assets less current liabilities: 53,582 57,758
Total net assets (liabilities): 53,582 57,758
Capital and reserves: 53,582 57,758

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: MRS VES HOLLAND
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No