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

Andrew Giblin
Olivia Harris
Julia Moulder
Gary Preston

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
8 July 2025

And signed on behalf of the board by:
Name: Andrew Giblin
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	395,710	160,259
Cost of sales:	( 387,951 )	( 157,119 )
Gross profit(or loss):	7,759	3,140
Administrative expenses:	( 8,261 )	( 5,987 )
Operating profit(or loss):	(502)	(2,847)
Profit(or loss) before tax:	(502)	(2,847)
Profit(or loss) for the financial year:	(502)	(2,847)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:	3	646,472	884,129
Cash at bank and in hand:		20,672	29,277
Total current assets:		667,144	913,406
Creditors: amounts falling due within one year:	4	( 673,251 )	( 919,011 )
Net current assets (liabilities):		(6,107)	(5,605)
Total assets less current liabilities:		(6,107)	( 5,605)
Total net assets (liabilities):		(6,107)	(5,605)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(6,207 )	(5,705 )
Total Shareholders' funds:		( 6,107 )	(5,605)

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 Financial Reporting Standard 101

  Turnover policy

  The turnover shown in the profit and loss account represents amounts invoiced during the period.

  Other accounting policies

  Going concern Judgements and key sources of estimation uncertainty Financial instruments

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0