Registration number: 05073381

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

Mr. A Power Mrs. D Power

Registered office

54 Parkstone Road Poole Dorset BH15 2PG

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

(Registration number: 05073381)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,095	4,126
Current assets	25,922	31,204
Creditors: Amounts falling due within one year	(486)	(2,355)
Net current assets	25,436	28,849
Total assets less current liabilities	28,531	32,975
Accruals and deferred income	(745)	(810)
	27,786	32,165
Capital and reserves	27,786	32,165

(Registration number: 05073381)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Mr. A Power owed the company £16,002 at 31/03/24. The full amount was repaid by 31/12/24.

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr. A Power
Loan to director	16,002	(16,002)	-

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr. A Power
Loan to director	-	16,002	16,002

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(Registration number: 05073381)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mr. A Power Director