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 directors shown below have held office during the period of
1 January 2024 to 22 July 2024

Andrew Smith
Richard Thomas Dears

The director shown below has held office during the period of
24 November 2024 to 31 December 2024

Irene Moran

The directors shown below have held office during the period of
13 August 2024 to 31 December 2024

Deborah Griffiths
Ian Harding
Margaret Rose Lauritzen
David Limb

The director shown below has held office during the period of
26 July 2024 to 31 December 2024

Ann Fenton

The director shown below has held office during the period of
26 July 2024 to 24 November 2024

Brian Alexander Moran

The directors shown below have held office during the period of
22 July 2024 to 31 December 2024

William Henry Green
Tudur Owen Williams

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
3 September 2025

And signed on behalf of the board by:
Name: Irene Moran
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	15 months to 31 December 2023
	£	£
Turnover:	16,772	18,986
Gross profit(or loss):	16,772	18,986
Administrative expenses:	( 14,901 )	( 21,666 )
Operating profit(or loss):	1,871	(2,680)
Interest receivable and similar income:	65	35
Profit(or loss) before tax:	1,936	(2,645)
Tax:	( 12 )	0
Profit(or loss) for the financial year:	1,924	(2,645)

Balance sheet

As at 31 December 2024

	Notes	2024	15 months to 31 December 2023
		£	£
Current assets
Debtors:	3	0	24,386
Cash at bank and in hand:		5,303	1,022
Total current assets:		5,303	25,408
Creditors: amounts falling due within one year:	4	( 4,037 )	( 26,066 )
Net current assets (liabilities):		1,266	(658)
Total assets less current liabilities:		1,266	( 658)
Total net assets (liabilities):		1,266	(658)
Members' funds
Profit and loss account:		1,266	( 658)
Total members' funds:		1,266	(658)

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

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	15 months to 31 December 2023
  Average number of employees during the period	0	0