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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 3 | | 490,787 | | | | 1,294,314 | | |
| Cash at bank and in hand | | | | 951,978 | | | | 626,778 | | |
| | | | 1,442,765 | | | | 1,921,092 | | |
| CREDITORS: Amounts falling due within one year | | 4 | | 450,246 | | | | 1,902,498 | | |
| NET CURRENT ASSETS | | | | | | 992,519 | | | | 18,594 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 992,519 | | | | 18,594 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 5 | | | | 100 | | | | 100 |
| Profit and loss account | | | | | | 992,419 | | | | 18,494 |
| SHAREHOLDERS' FUNDS | | | | | | 992,519 | | | | 18,594 |
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| For the year ending 31/05/2025 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. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 30/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mark Goucher | | | | | | | | | | |
| Director | | | | | | | | | | |
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