Contents of the Financial Statements

for the Period Ended 28 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 April 2025

The directors present their report with the financial statements of the company for the period ended 28 April 2025

Directors

The directors shown below have held office during the whole of the period from
29 April 2024 to 28 April 2025

David Riley
Geraldine Riley
Andrew Smith

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
3 December 2025

And signed on behalf of the board by:
Name: David Riley
Status: Director

Balance sheet

As at 28 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	5,000	5,000
Tangible assets:	4	80,071	100,089
Total fixed assets:		85,071	105,089
Current assets
Stocks:	5	6,000	6,000
Debtors:	6	53,834	54,652
Cash at bank and in hand:		6,025	23,899
Total current assets:		65,859	84,551
Creditors: amounts falling due within one year:	7	( 39,289 )	( 38,715 )
Net current assets (liabilities):		26,570	45,836
Total assets less current liabilities:		111,641	150,925
Creditors: amounts falling due after more than one year:	8	( 99,796 )	( 117,376 )
Total net assets (liabilities):		11,845	33,549
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		11,745	33,449
Total Shareholders' funds:		11,845	33,549

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 April 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 April 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

  Intangible fixed assets amortisation policy

  Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Notes to the Financial Statements

for the Period Ended 28 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	6