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

Brian Clarke
Russel Kitchin
Simon Tennyson

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

Ian Paley

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
23 September 2025

And signed on behalf of the board by:
Name: Brian Clarke
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	13,622,835	3,808,727
Cost of sales:	( 10,846,250 )	( 2,210,578 )
Gross profit(or loss):	2,776,585	1,598,149
Distribution costs:	0	0
Administrative expenses:	( 2,258,955 )	( 1,701,045 )
Other operating income:	0	0
Operating profit(or loss):	517,630	(102,896)
Profit(or loss) before tax:	517,630	(102,896)
Profit(or loss) for the financial year:	517,630	(102,896)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	36,016	39,361
Investments:		0	0
Total fixed assets:		36,016	39,361
Current assets
Stocks:		0	0
Debtors:	4	1,198,447	362,419
Cash at bank and in hand:		1,059,793	565,176
Investments:		0	0
Total current assets:		2,258,240	927,595
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 1,426,905 )	( 490,236 )
Net current assets (liabilities):		831,335	437,359
Total assets less current liabilities:		867,351	476,720
Creditors: amounts falling due after more than one year:	6	( 134,102 )	( 164,102 )
Provision for liabilities:		( 186,240 )	( 167,482 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		547,009	145,136
Capital and reserves
Called up share capital:		600	600
Share premium account:		0	0
Other reserves:		28,779	247,432
Profit and loss account:		517,630	(102,896 )
Total Shareholders' funds:		547,009	145,136

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 Financial Reporting Standard 101

  Turnover policy

  Wholesale Insurance Premiums and fees received in the couse of activities, with the net premiums due to Insurers within cost of sales

  Tangible fixed assets depreciation policy

  25% on office eqipment

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	37	27