Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet 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

Emily Carter
Stephen Hooper
Stefan Laban
John Richards

The director shown below has held office during the period of
10 September 2024 to 31 March 2025

Alison Petit

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
23 September 2025

And signed on behalf of the board by:
Name: Emily Carter
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	5,472,381	5,224,437
Cost of sales:	( 4,857 )	( 8,798 )
Gross profit(or loss):	5,467,524	5,215,639
Distribution costs:	0	0
Administrative expenses:	( 5,445,691 )	( 5,193,185 )
Operating profit(or loss):	21,833	22,454
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	21,833	22,454
Tax:	0	0
Profit(or loss) for the financial year:	21,833	22,454

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
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:	3	274	7,236
Debtors:		0	0
Cash at bank and in hand:		157,301	336,624
Investments:		0	0
Total current assets:		157,575	343,860
Prepayments and accrued income:		527,743	539,597
Creditors: amounts falling due within one year:	4	( 602,472 )	( 768,479 )
Net current assets (liabilities):		82,846	114,978
Total assets less current liabilities:		82,846	114,978
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):		82,846	114,978
Capital and reserves
Called up share capital:		3	3
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		82,843	114,975
Total Shareholders' funds:		82,846	114,978

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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	103	100