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 whole of the period from
1 January 2024 to 31 December 2024

Mrs L Mayo-Smith
Mr MJ Shrimpton
Mr K Smith
Mr M Phillips
Mrs M Worster

The director shown below has held office during the period of
1 January 2024 to 1 October 2024

Mr E P MacKenna

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 May 2025

And signed on behalf of the board by:
Name: Mr MJ Shrimpton
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	21,950	22,450
Cost of sales:	( 19,159 )	( 13,361 )
Gross profit(or loss):	2,791	9,089
Other operating income:	200
Operating profit(or loss):	2,991	9,089
Interest receivable and similar income:	253	170
Profit(or loss) before tax:	3,244	9,259
Profit(or loss) for the financial year:	3,244	9,259

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Current assets
Cash at bank and in hand:		34,396	32,268
Total current assets:		34,396	32,268
Prepayments and accrued income:		35	3,472
Creditors: amounts falling due within one year:	3	( 524 )	( 3,252 )
Net current assets (liabilities):		33,907	32,488
Total assets less current liabilities:		33,907	32,488
Accruals and deferred income:		( 4,825 )	( 6,650 )
Total net assets (liabilities):		29,082	25,838
Members' funds
Profit and loss account:		29,082	25,838
Total members' funds:		29,082	25,838

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

  Other accounting policies

  The financial statements have been prepared under the historical cost accounting convention and in accordance with the provisions of Section 1A “Small Entities” of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0