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

Garry Clarkson

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: Garry Clarkson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	3,482	1,505
Cost of sales:	( 979 )
Gross profit(or loss):	2,503	1,505
Administrative expenses:	( 12,430 )	( 20,590 )
Other operating income:	1,119
Operating profit(or loss):	(8,808)	(19,085)
Interest payable and similar charges:	( 795 )	( 163 )
Profit(or loss) before tax:	(9,603)	(19,248)
Tax:	2,230
Profit(or loss) for the financial year:	(7,373)	(19,248)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	142	142
Tangible assets:	4	11,125	14,009
Total fixed assets:		11,267	14,151
Current assets
Cash at bank and in hand:		3,729	343
Total current assets:		3,729	343
Creditors: amounts falling due within one year:	5	( 13,095 )	( 1,701 )
Net current assets (liabilities):		(9,366)	(1,358)
Total assets less current liabilities:		1,901	12,793
Creditors: amounts falling due after more than one year:	6	( 54,297 )	( 55,586 )
Provision for liabilities:		( 677 )	( 2,907 )
Total net assets (liabilities):		(53,073)	(45,700)
Members' funds
Profit and loss account:		(53,073)	( 45,700)
Total members' funds:		( 53,073)	(45,700)

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

  The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 25% reducing balance Motor vehicles 25% reducing balance Computer equipment 25% reducing balance

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

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