Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
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

Michael Bird
Daniel Beauchamp

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
25 September 2025

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

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	57,740	45,952
Total fixed assets:		57,740	45,952
Current assets
Debtors:	4	149,299	203,978
Cash at bank and in hand:		795,488	580,838
Total current assets:		944,787	784,816
Creditors: amounts falling due within one year:	5	( 386,275 )	( 430,548 )
Net current assets (liabilities):		558,512	354,268
Total assets less current liabilities:		616,252	400,220
Creditors: amounts falling due after more than one year:	6	( 41,187 )	( 51,953 )
Provision for liabilities:		( 6,735 )	( 10,808 )
Total net assets (liabilities):		568,330	337,459
Capital and reserves
Called up share capital:		500	500
Profit and loss account:		567,830	336,959
Total Shareholders' funds:		568,330	337,459

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 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 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	13	6