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

JOHN STONE
DENISE STONE
JANINE GOURDIE
ADAM BROOKER

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
6 November 2025

And signed on behalf of the board by:
Name: JANINE GOURDIE
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	588,441	604,898
Cost of sales:	( 135,681 )	( 170,648 )
Gross profit(or loss):	452,760	434,250
Distribution costs:	0	0
Administrative expenses:	( 458,399 )	( 313,985 )
Other operating income:	0	0
Operating profit(or loss):	(5,639)	120,265
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 5,855 )	( 10,689 )
Profit(or loss) before tax:	(11,494)	109,576
Tax:	0	( 18,631 )
Profit(or loss) for the financial year:	(11,494)	90,945

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	0	3,214
Tangible assets:	4	64,469	32,995
Investments:		0	0
Total fixed assets:		64,469	36,209
Current assets
Stocks:	5	72,595	60,465
Debtors:	6	93,740	89,911
Cash at bank and in hand:		20,994	550
Investments:		0	0
Total current assets:		187,329	150,926
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 242,363 )	( 210,117 )
Net current assets (liabilities):		(55,034)	(59,191)
Total assets less current liabilities:		9,435	( 22,982)
Creditors: amounts falling due after more than one year:	8	( 81,641 )	( 33,880 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(72,206)	(56,862)
Capital and reserves
Called up share capital:		110	110
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(72,316 )	(56,972 )
Total Shareholders' funds:		( 72,206 )	(56,862)

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 represents net invoiced sales of goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the term, whichever is the shorter. Plant and machinery - 25% on reducing balance Fixtures and fittings - 25% on reducing balance Motor Vehicles - 25% on reducing balance

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	9	8