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

Mrs Julie Pullen

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
30 December 2025

And signed on behalf of the board by:
Name: Mrs Julie Pullen
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	390,625	304,064
Cost of sales:	( 6,538 )	( 8,231 )
Gross profit(or loss):	384,087	295,833
Distribution costs:	( 13,110 )	0
Administrative expenses:	( 400,629 )	( 272,622 )
Operating profit(or loss):	(29,652)	23,211
Interest payable and similar charges:	( 18 )	0
Profit(or loss) before tax:	(29,670)	23,211
Tax:	4,161	( 4,161 )
Profit(or loss) for the financial year:	(25,509)	19,050

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	45,322	2,158
Total fixed assets:		45,322	2,158
Current assets
Debtors:	4	52,562	26,333
Cash at bank and in hand:		14,058	64,633
Total current assets:		66,620	90,966
Creditors: amounts falling due within one year:	5	( 64,073 )	( 19,746 )
Net current assets (liabilities):		2,547	71,220
Total assets less current liabilities:		47,869	73,378
Total net assets (liabilities):		47,869	73,378
Members' funds
Profit and loss account:		47,869	73,378
Total members' funds:		47,869	73,378

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 Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts

  Tangible fixed assets depreciation policy

  Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings Improvements to property 33% Reducing Balance 10% Straight Line

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