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 director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Paul Saddington

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 September 2025

And signed on behalf of the board by:
Name: Paul Saddington
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	783,603	636,782
Cost of sales:	( 154,164 )	( 153,625 )
Gross profit(or loss):	629,439	483,157
Administrative expenses:	( 521,799 )	( 532,938 )
Operating profit(or loss):	107,640	(49,781)
Interest receivable and similar income:	935	722
Interest payable and similar charges:	( 5,390 )	( 4,180 )
Profit(or loss) before tax:	103,185	(53,239)
Tax:	( 27,739 )	5,400
Profit(or loss) for the financial year:	75,446	(47,839)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	197,200	214,926
Total fixed assets:		197,200	214,926
Current assets
Debtors:	4	94,847	35,073
Cash at bank and in hand:		71,256	39,266
Total current assets:		166,103	74,339
Creditors: amounts falling due within one year:	5	( 132,580 )	( 97,988 )
Net current assets (liabilities):		33,523	(23,649)
Total assets less current liabilities:		230,723	191,277
Creditors: amounts falling due after more than one year:	6	( 14,167 )	( 27,167 )
Total net assets (liabilities):		216,556	164,110
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		216,456	164,010
Total Shareholders' funds:		216,556	164,110

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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives: Plant & machinery 25% reducing balance Motor vehicles 25% reducing balance

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	32	26