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 December 2023 to 31 March 2025

Paul James Guichard
James Adam David Ward

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
29 December 2025

And signed on behalf of the board by:
Name: Paul James Guichard
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	16 months to 31 March 2025	2023
	£	£
Turnover:	153,443	82,870
Cost of sales:	( 75,987 )	( 31,970 )
Gross profit(or loss):	77,456	50,900
Administrative expenses:	( 10,496 )	( 5,236 )
Other operating income:	100
Operating profit(or loss):	67,060	45,664
Interest receivable and similar income:	8
Profit(or loss) before tax:	67,068	45,664
Profit(or loss) for the financial year:	67,068	45,664

Balance sheet

As at 31 March 2025

	Notes	16 months to 31 March 2025	2023
		£	£
Fixed assets
Tangible assets:	3	6,400	8,000
Total fixed assets:		6,400	8,000
Current assets
Stocks:	4	1,621	1,621
Cash at bank and in hand:		7,611	3,745
Total current assets:		9,232	5,366
Creditors: amounts falling due within one year:	5	( 2,505 )
Net current assets (liabilities):		6,727	5,366
Total assets less current liabilities:		13,127	13,366
Total net assets (liabilities):		13,127	13,366
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		13,126	13,365
Total Shareholders' funds:		13,127	13,366

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

  Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles: 20% Reducing Balance

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	16 months to 31 March 2025	2023
  Average number of employees during the period	2	2