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Company Registration Number:
12030299 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

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Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 June 2025




Registered office: 12
Kingswood Avenue
Cannock
Staffordshire
GBR
WS11 1QT
Company Registration Number: 12030299 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 50,853 45,799
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 621 146
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,576 ) ( 5,932 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 6,266 ) ( 6,982 )
Profit or (Loss) for Period 28,632 33,031

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Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 374 1,018
Current assets: 9,776 11,675
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,495 ) ( 7,989 )
Net current assets (liabilities): 3,281 3,686
Total assets less current liabilities: 3,655 4,704
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,655 4,704
Capital and reserves: 3,655 4,704

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Balance sheet continued

For the year ending 30 June 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Crawford
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No