Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Malcolm McKemey
Lucy Monday

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: Malcolm McKemey
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	213,046	182,192
Cost of sales:	( 17,818 )	( 19,840 )
Gross profit(or loss):	195,228	162,352
Administrative expenses:	( 186,219 )	( 132,837 )
Operating profit(or loss):	9,009	29,515
Profit(or loss) before tax:	9,009	29,515
Tax:	( 706 )
Profit(or loss) for the financial year:	8,303	29,515

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,453	1,459
Total fixed assets:		2,453	1,459
Current assets
Stocks:	4	10,000	10,000
Debtors:	5	22,515	22,293
Cash at bank and in hand:		23,771	25,156
Total current assets:		56,286	57,449
Creditors: amounts falling due within one year:	6	( 28,226 )	( 36,698 )
Net current assets (liabilities):		28,060	20,751
Total assets less current liabilities:		30,513	22,210
Total net assets (liabilities):		30,513	22,210
Capital and reserves
Called up share capital:		4	4
Profit and loss account:		30,509	22,206
Total Shareholders' funds:		30,513	22,210

The notes form part of these financial statements

Balance sheet statements

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.

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

  Turnover policy

  Turnover represents the invoiced value of services applied and excludes value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided on all tangible fixed assets at the following rates, computed on a reducing balance method, in order to write off each asset over its estimated useful life:- Equipment 20% per annum

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	4