Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

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

Mrs Meriel Johnson
Mrs Yvonne Rogers
Mr Graham Curtis
Mr Andrew Eden
Mr Charles Badcock

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
11 October 2025

And signed on behalf of the board by:
Name: Mr Charles Badcock
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	800	287
Cost of sales:		( 13 )
Gross profit(or loss):	800	274
Operating profit(or loss):	800	274
Interest receivable and similar income:	137	125
Profit(or loss) before tax:	937	399
Profit(or loss) for the financial year:	937	399

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:		0	0
Cash at bank and in hand:		10,606	9,686
Total current assets:		10,606	9,686
Net current assets (liabilities):		10,606	9,686
Total assets less current liabilities:		10,606	9,686
Provision for liabilities:		( 50 )	( 50 )
Total net assets (liabilities):		10,556	9,636
Capital and reserves
Called up share capital:		5	5
Profit and loss account:		10,551	9,631
Total Shareholders' funds:		10,556	9,636

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

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