Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

MR STEVEN BROWNELL
MRS DAWN BROWNELL

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
16 September 2025

And signed on behalf of the board by:
Name: MR STEVEN BROWNELL
Status: Director

Balance sheet

As at 31 October 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	26,134	15,299
Total fixed assets:		26,134	15,299
Current assets
Debtors:	4	27,759	36,015
Cash at bank and in hand:		40,137	51,622
Total current assets:		67,896	87,637
Creditors: amounts falling due within one year:	5	( 33,876 )	( 34,430 )
Net current assets (liabilities):		34,020	53,207
Total assets less current liabilities:		60,154	68,506
Creditors: amounts falling due after more than one year:	6	( 14,726 )	( 25,298 )
Provision for liabilities:		( 4,607 )	( 3,274 )
Total net assets (liabilities):		40,821	39,934
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		40,820	39,933
Total Shareholders' funds:		40,821	39,934

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  Turnover represents net invoiced fees for services provided.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated over their expected useful life as follows: Motor Vehicles - 20% Equipment - 20%

Notes to the Financial Statements

for the Period Ended 31 October 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	3	3