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

John Burnell

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
17 December 2025

And signed on behalf of the board by:
Name: John Burnell
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	14,080	14,090
Cost of sales:	0
Gross profit(or loss):	14,080	14,090
Administrative expenses:	( 14,914 )	( 24,070 )
Operating profit(or loss):	(834)	(9,980)
Interest payable and similar charges:	( 98 )	( 89 )
Profit(or loss) before tax:	(932)	(10,069)
Tax:	0	0
Profit(or loss) for the financial year:	(932)	(10,069)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	16,362	16,362
Total fixed assets:		16,362	16,362
Current assets
Debtors:	4	810	0
Cash at bank and in hand:		11,983	13,811
Total current assets:		12,793	13,811
Creditors: amounts falling due within one year:	5		( 88 )
Net current assets (liabilities):		12,793	13,723
Total assets less current liabilities:		29,155	30,085
Total net assets (liabilities):		29,155	30,085
Capital and reserves
Called up share capital:		16	16
Other reserves:		21,600	21,600
Profit and loss account:		7,539	8,469
Total Shareholders' funds:		29,155	30,085

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

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0