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

A JACKSON
K PLANT

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 September 2025

And signed on behalf of the board by:
Name: K PLANT
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	36,264	40,149
Cost of sales:	( 34,726 )	( 32,451 )
Gross profit(or loss):	1,538	7,698
Administrative expenses:	( 290 )	( 10,235 )
Operating profit(or loss):	1,248	(2,537)
Profit(or loss) before tax:	1,248	(2,537)
Profit(or loss) for the financial year:	1,248	(2,537)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	4,457	1,893
Cash at bank and in hand:		3,927	211
Total current assets:		8,384	2,104
Prepayments and accrued income:		5,572	10,727
Creditors: amounts falling due within one year:	4	( 8,308 )	( 8,431 )
Net current assets (liabilities):		5,648	4,400
Total assets less current liabilities:		5,648	4,400
Total net assets (liabilities):		5,648	4,400
Members' funds
Profit and loss account:		5,648	4,400
Total members' funds:		5,648	4,400

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 Financial Reporting Standard 101

  Other accounting policies

  Basis of accounts The financial statements have been prepared in accordance with applicable standards and under the historical cost convention, and on an accruals basis to include income and expenditure as earned and incurred

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2