Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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 director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr Scott Caldwell

The director shown below has held office during the period of
1 April 2024 to 8 January 2025

Ms Heidi Randle

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 December 2025

And signed on behalf of the board by:
Name: Mr Scott Caldwell
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	209,278	194,500
Cost of sales:	( 3,463 )	( 6,299 )
Gross profit(or loss):	205,815	188,201
Administrative expenses:	( 191,838 )	( 188,642 )
Operating profit(or loss):	13,977	(441)
Interest payable and similar charges:	( 948 )	( 1,797 )
Profit(or loss) before tax:	13,029	(2,238)
Tax:	112	( 1,697 )
Profit(or loss) for the financial year:	13,141	(3,935)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,954	3,405
Total fixed assets:		2,954	3,405
Current assets
Debtors:	4		438
Cash at bank and in hand:		8,270	665
Total current assets:		8,270	1,103
Creditors: amounts falling due within one year:	5	( 39,855 )	( 42,933 )
Net current assets (liabilities):		(31,585)	(41,830)
Total assets less current liabilities:		(28,631)	( 38,425)
Creditors: amounts falling due after more than one year:	6	( 31,391 )	( 34,626 )
Provision for liabilities:		( 739 )	( 851 )
Total net assets (liabilities):		(60,761)	(73,902)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(60,861 )	(74,002 )
Total Shareholders' funds:		( 60,761 )	(73,902)

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 comprises of the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. The company recognises revenue based on the value of the services provided to date.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line and reducing balance basis over its expected useful life, as follows: Vehicles 25% reducing balance Fixtures and fittings 15% reducing balance Office equipment 4 years straight line Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

  Other accounting policies

  Going concern Employee benefits Deferred tax Financial Instruments Basic financial assets Basic financial liabilities

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	5