Contents of the Financial Statements

for the Period Ended 1 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 1 April 2025

The directors present their report with the financial statements of the company for the period ended 1 April 2025

Directors

The directors shown below have held office during the whole of the period from
2 April 2024 to 1 April 2025

A Smith
B P O'Kelly

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
5 December 2025

And signed on behalf of the board by:
Name: A Smith
Status: Director

Profit And Loss Account

for the Period Ended 1 April 2025

	2025	2024
	£	£
Turnover:	32,897	45,312
Cost of sales:	0	0
Gross profit(or loss):	32,897	45,312
Administrative expenses:	( 28,053 )	( 35,281 )
Operating profit(or loss):	4,844	10,031
Interest receivable and similar income:	131	5
Profit(or loss) before tax:	4,975	10,036
Tax:	( 2,179 )	( 4,129 )
Profit(or loss) for the financial year:	2,796	5,907

Balance sheet

As at 1 April 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,084,036	1,273,469
Investments:	4	3	7,550
Total fixed assets:		1,084,039	1,281,019
Current assets
Stocks:		0	0
Debtors:	5	356,494	152,857
Cash at bank and in hand:		7,330	8,444
Investments:		0	0
Total current assets:		363,824	161,301
Creditors: amounts falling due within one year:	6	( 4,832 )	( 2,085 )
Net current assets (liabilities):		358,992	159,216
Total assets less current liabilities:		1,443,031	1,440,235
Total net assets (liabilities):		1,443,031	1,440,235
Capital and reserves
Called up share capital:		30,800	30,800
Share premium account:		1,412,292	1,412,292
Profit and loss account:		(61 )	(2,857 )
Total Shareholders' funds:		1,443,031	1,440,235

The notes form part of these financial statements

Balance sheet statements

For the year ending 1 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 1 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

  Other accounting policies

  Investments Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Notes to the Financial Statements

for the Period Ended 1 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0