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

Kevin Michael Loundes

The director shown below has held office during the period of
1 January 2024 to 30 June 2024

Andras Lajos Tailby-Faulkes

The director shown below has held office during the period of
22 May 2024 to 19 November 2024

David Nicholas Solly

The director shown below has held office during the period of
1 May 2024 to 31 December 2024

Samantha Jayne Eves

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
12 March 2025

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

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	8,215	21,953
Cost of sales:	0	0
Gross profit(or loss):	8,215	21,953
Distribution costs:	0	0
Administrative expenses:	( 16,141 )	( 20,252 )
Other operating income:	0	0
Operating profit(or loss):	(7,926)	1,701
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	( 69 )
Profit(or loss) before tax:	(7,926)	1,632
Tax:	0	0
Profit(or loss) for the financial year:	(7,926)	1,632

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	38,737	29,572
Cash at bank and in hand:		3,762	12,258
Investments:		0	0
Total current assets:		42,499	41,830
Creditors: amounts falling due within one year:	4	( 37,100 )	( 28,505 )
Net current assets (liabilities):		5,399	13,325
Total assets less current liabilities:		5,399	13,325
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		5,399	13,325
Capital and reserves
Called up share capital:		200,000	200,000
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(194,601 )	(186,675 )
Total Shareholders' funds:		5,399	13,325

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

  Turnover policy

  Fee income is recognised in the period that the right to that income is established.

  Other accounting policies

  Equity instruments - Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Leases - Costs in respect of operating leases are charged on a straight line basis over the lease term.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	2	3