During the year, the company repaid Coulombaud, a business owned by Mike Waterson who is a shareholder of the company. At the 31 March 2025 the outstanding balance owed to Coulombaud is £0 (2024 £14,615).
The company also entered into transactions with companies which the shareholders and directors, Mr P Even and Mr W Lecocq, are also the shareholders and directors of. These transactions were as follows:
Roquebrune Limited
Supplied to Roquebrune Limited £118,438.
Balance owing from Roquebrune Limited at 31 March 2025 £118,438.
WAPA Limited
Supplied to WAPA Limited £882.
Loan from WAPA Limited £39,150.
Balance owing to WAPA Limited at 31 March 2025 £38,268.
Gazettechancery Limited
Supplied to Gazettechancery Limited £30,048.
Balance owing from Gazettechancery Limited at 31 March 2025 £30,048.
Wapanamann Ltd
Supplied to Wapanamann Ltd £4,133.
Loan to Wapanamann Ltd of £181.
Balance owing from Wapanamann Ltd at 31 March 2025 £4,314.