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

Adolf FERNANDES
Debbie Ann FERNANDES
Adolpho Benno FERNANDES
Darren Ashley FERNANDES

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
7 December 2025

And signed on behalf of the board by:
Name: Adolf FERNANDES
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	995,043	1,143,925
Cost of sales:	( 307,593 )	( 397,547 )
Gross profit(or loss):	687,450	746,378
Administrative expenses:	( 644,691 )	( 644,961 )
Other operating income:	854	12,408
Operating profit(or loss):	43,613	113,825
Profit(or loss) before tax:	43,613	113,825
Profit(or loss) for the financial year:	43,613	113,825

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	644,083	698,617
Total fixed assets:		644,083	698,617
Current assets
Debtors:	4	297,994	302,891
Cash at bank and in hand:		469,005	418,207
Total current assets:		766,999	721,098
Creditors: amounts falling due within one year:	5	( 61,373 )	( 74,907 )
Net current assets (liabilities):		705,626	646,191
Total assets less current liabilities:		1,349,709	1,344,808
Creditors: amounts falling due after more than one year:	6	( 178,159 )	( 197,682 )
Provision for liabilities:		( 161,999 )	( 208,097 )
Total net assets (liabilities):		1,009,551	939,029
Capital and reserves
Called up share capital:		2	2
Other reserves:		965,936	825,202
Profit and loss account:		43,613	113,825
Total Shareholders' funds:		1,009,551	939,029

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 policy The turnover shown in the profit and loss account represent revenue recognised by the company in respect services supplied during the period exclusive of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated over their expected useful economic life, as follow: Machinery - 10 years Furniture & Fixtues - 8 Years Office equipment - 5 years Motor vehicles - 5 years

  Other accounting policies

  Accounting Convention The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	10	10