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

Jonathan Davey
Alison Davey

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
28 December 2025

And signed on behalf of the board by:
Name: Jonathan Davey
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	3,700	5,000
Cost of sales:	( 3,180 )	( 3,014 )
Gross profit(or loss):	520	1,986
Administrative expenses:	( 2,321 )	( 1,923 )
Operating profit(or loss):	(1,801)	63
Interest receivable and similar income:	2	9
Profit(or loss) before tax:	(1,799)	72
Tax:		( 13 )
Profit(or loss) for the financial year:	(1,799)	59

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	166	208
Total fixed assets:		166	208
Current assets
Cash at bank and in hand:		2,364	5,339
Total current assets:		2,364	5,339
Prepayments and accrued income:		173	173
Creditors: amounts falling due within one year:	4	( 2,079 )	( 3,490 )
Net current assets (liabilities):		458	2,022
Total assets less current liabilities:		624	2,230
Creditors: amounts falling due after more than one year:	5	( 2,613 )	( 2,420 )
Total net assets (liabilities):		(1,989)	(190)
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		(1,992 )	(193 )
Total Shareholders' funds:		( 1,989 )	(190)

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 Financial Reporting Standard 101

  Turnover policy

  Going concern The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). The financial statements are prepared on the going concern basis, notwithstanding the deficiency of net assets on the grounds that the directors have confirmed that the necessary funds will be made available to enable the company to meet its liabilities as they fall due. Turnover Turnover represents net invoiced sales of goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles & Plant and Equipment - 25% on reducing balance

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