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 April 2024 to 31 December 2024

D J Bannister
A J Flett
M A Bullock

The director shown below has held office during the period of
1 April 2024 to 21 October 2024

K M Keigher

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: A J Flett
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	31 December 2024	31 March 2024
	£	£
Turnover:	291,998	462,420
Gross profit(or loss):	291,998	462,420
Operating profit(or loss):	291,998	462,420
Profit(or loss) before tax:	291,998	462,420
Profit(or loss) for the financial year:	291,998	462,420

Balance sheet

As at 31 December 2024

	Notes	31 December 2024	31 March 2024
		£	£
Fixed assets
Tangible assets:	3	6,933	9,763
Total fixed assets:		6,933	9,763
Current assets
Debtors:	4	150,628	186,620
Cash at bank and in hand:		91,136	56,058
Total current assets:		241,764	242,678
Creditors: amounts falling due within one year:	5	( 242,173 )	( 244,530 )
Net current assets (liabilities):		(409)	(1,852)
Total assets less current liabilities:		6,524	7,911
Creditors: amounts falling due after more than one year:	6	( 6,424 )	( 7,811 )
Total net assets (liabilities):		100	100
Capital and reserves
Called up share capital:		100	100
Total Shareholders' funds:		100	100

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

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	31 December 2024	31 March 2024
  Average number of employees during the period	0	0