Contents of the Financial Statements

for the Period Ended 31 December 2024

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

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

BRADSHAW, Andrew Gilford

The directors shown below have held office during the period of
1 January 2024 to 14 October 2024

MOSS, James Roger
GRIFFITHS, Simon John

The directors shown below have held office during the period of
14 October 2024 to 31 December 2024

PALMES, Tandy Miranda
SYRETT, Nicholas

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
27 August 2025

And signed on behalf of the board by:
Name: BRADSHAW, Andrew Gilford
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	240,178	231,531
Cost of sales:	( 36,275 )	( 40,852 )
Gross profit(or loss):	203,903	190,679
Administrative expenses:	( 174,099 )	( 154,921 )
Operating profit(or loss):	29,804	35,758
Interest receivable and similar income:	1,570	1,327
Profit(or loss) before tax:	31,374	37,085
Profit(or loss) for the financial year:	31,374	37,085

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	334,718	277,588
Total fixed assets:		334,718	277,588
Current assets
Stocks:	4	951	951
Debtors:	5	16,914	16,642
Cash at bank and in hand:		245,858	200,065
Total current assets:		263,723	217,658
Creditors: amounts falling due within one year:	6	( 49,885 )	( 32,127 )
Net current assets (liabilities):		213,838	185,531
Total assets less current liabilities:		548,556	463,119
Creditors: amounts falling due after more than one year:	7	( 37,500 )
Accruals and deferred income:		( 71,779 )	( 55,216 )
Total net assets (liabilities):		439,277	407,903
Members' funds
Profit and loss account:		439,277	407,903
Total members' funds:		439,277	407,903

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 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 December 2024

• 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and buildings 10% on cost and straight line over 25 years Plant and machinery etc 25% on reducing balance

  Other accounting policies

  Stocks Stocks are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	10	9