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Company Registration Number:
16028015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 18 October 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 March 2025




Registered office: 21
Rossendale Road
Folkestone
Kent
England
CT20 1PJ
Company Registration Number: 16028015 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 March 2025

5 months to
31 Mar 2025
£
Turnover 57,585
Cost of Materials ( 11,172 )
Other charges ( 16,030 )
Profit or (Loss) for Period 30,383

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Balance sheet

As at 31 March 2025

5 months to
31 Mar 2025
£
Current assets: 39,698
Creditors: amounts falling due within one year: ( 8,815 )
Net current assets (liabilities): 30,883
Total assets less current liabilities: 30,883
Total net assets (liabilities): 30,883
Capital and reserves: 30,883

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Catherine Neil
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No