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

Noranne Stack

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 June 2025

And signed on behalf of the board by:
Name: Noranne Stack
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	2,103,002	1,848,209
Cost of sales:	( 1,420,807 )	( 1,284,792 )
Gross profit(or loss):	682,195	563,417
Administrative expenses:	( 649,870 )	( 512,864 )
Other operating income:	16,633	5,271
Operating profit(or loss):	48,958	55,824
Interest receivable and similar income:	6,655	1,271
Interest payable and similar charges:	( 33,430 )	( 40,825 )
Profit(or loss) before tax:	22,183	16,270
Tax:	( 3,248 )	( 4,141 )
Profit(or loss) for the financial year:	18,935	12,129

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	328,156	50,828
Total fixed assets:		328,156	50,828
Current assets
Stocks:	4	1,720
Debtors:	5	740,491	1,414,616
Cash at bank and in hand:		61,039	29,878
Total current assets:		803,250	1,444,494
Creditors: amounts falling due within one year:	6	( 725,638 )	( 1,306,774 )
Net current assets (liabilities):		77,612	137,720
Total assets less current liabilities:		405,768	188,548
Creditors: amounts falling due after more than one year:	7	( 221,641 )	( 23,356 )
Total net assets (liabilities):		184,127	165,192
Capital and reserves
Called up share capital:		135,000	135,000
Profit and loss account:		49,127	30,192
Total Shareholders' funds:		184,127	165,192

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

  Turnover policy

  The whole of the turnove is attributable to the principal activity of the Company

  Tangible fixed assets depreciation policy

  Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	19	17