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

MARTIN WATERS
LAUREN NICOLE WATERS

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
23 December 2025

And signed on behalf of the board by:
Name: MARTIN WATERS
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	694,617	713,143
Cost of sales:	( 102,986 )	( 94,797 )
Gross profit(or loss):	591,631	618,346
Administrative expenses:	( 461,936 )	( 455,269 )
Operating profit(or loss):	129,695	163,077
Profit(or loss) before tax:	129,695	163,077
Tax:	( 30,620 )	( 39,466 )
Profit(or loss) for the financial year:	99,075	123,611

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	46,498	3,618
Cash at bank and in hand:		131,919	129,883
Total current assets:		178,417	133,501
Creditors: amounts falling due within one year:	4	( 36,303 )	( 50,584 )
Net current assets (liabilities):		142,114	82,917
Total assets less current liabilities:		142,114	82,917
Total net assets (liabilities):		142,114	82,917
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		142,111	82,914
Total Shareholders' funds:		142,114	82,917

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	18	18