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 April 2024 to 31 March 2025

Steven Gamgee
MC Gamgee
ZR Gamgee
EM Gamgee

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
31 December 2025

And signed on behalf of the board by:
Name: Steven Gamgee
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	1,444,724	1,600,263
Gross profit(or loss):	1,444,724	1,600,263
Administrative expenses:	( 1,426,543 )	( 1,522,628 )
Other operating income:		7,779
Operating profit(or loss):	18,181	85,414
Interest receivable and similar income:	1,232	276
Interest payable and similar charges:		( 17 )
Profit(or loss) before tax:	19,413	85,673
Profit(or loss) for the financial year:	19,413	85,673

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,432	1,267
Total fixed assets:		1,432	1,267
Current assets
Stocks:	4	1,789	1,789
Debtors:	5	169,177	214,002
Cash at bank and in hand:		279,454	183,752
Total current assets:		450,420	399,543
Creditors: amounts falling due within one year:	6	( 285,034 )	( 253,406 )
Net current assets (liabilities):		165,386	146,137
Total assets less current liabilities:		166,818	147,404
Total net assets (liabilities):		166,818	147,404
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		166,718	147,304
Total Shareholders' funds:		166,818	147,404

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

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	50	50