Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Michael Donaldson
Richard Allicock

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
18 August 2025

And signed on behalf of the board by:
Name: Michael Donaldson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	1,154	2,070
Cost of sales:		( 3,251 )
Gross profit(or loss):	1,154	(1,181)
Administrative expenses:	( 114 )	( 352 )
Operating profit(or loss):	1,040	(1,533)
Interest payable and similar charges:		( 3 )
Profit(or loss) before tax:	1,040	(1,536)
Profit(or loss) for the financial year:	1,040	(1,536)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		830	239
Total current assets:		830	239
Creditors: amounts falling due within one year:	3	( 12,451 )	( 12,900 )
Net current assets (liabilities):		(11,621)	(12,661)
Total assets less current liabilities:		(11,621)	( 12,661)
Total net assets (liabilities):		(11,621)	(12,661)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(11,623 )	(12,663 )
Total Shareholders' funds:		( 11,621 )	(12,661)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 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 March 2025

• 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0