Registration number: 10522866

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Anderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 September 2025
 

......................................... Mr Matthew Anderson Director

(Registration number: 10522866)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	18,037	14,225
Current assets	50,368	27,265
Creditors: Amounts falling due within one year	(13,693)	(8,715)
Net current assets	36,675	18,550
	54,712	32,775
Capital and reserves	54,712	32,775

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
Wales

These financial statements were authorised for issue by the director on 1 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

(Registration number: 10522866)
Balance Sheet as at 31 December 2024

......................................... Mr Matthew Anderson Director