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 directors shown below have held office during the whole of the period from
1 October 2023 to 31 March 2025

Mathew Keech
Adrain Mark Evans
Jeremy Knight
Roly Grant
Niak Hong Koh

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
18 December 2025

And signed on behalf of the board by:
Name: Mathew Keech
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	18 months to 31 March 2025	2023
	£	£
Turnover:	581,563	0
Cost of sales:	( 493,025 )	0
Gross profit(or loss):	88,538	0
Distribution costs:	( 1,863 )	0
Administrative expenses:	( 118,390 )	0
Other operating income:	0	0
Operating profit(or loss):	(31,715)	0
Profit(or loss) before tax:	(31,715)	0
Profit(or loss) for the financial year:	(31,715)	0

Balance sheet

As at 31 March 2025

	Notes	18 months to 31 March 2025	2023
		£	£
Called up share capital not paid:		100	100
Fixed assets
Tangible assets:	3	27,029	0
Total fixed assets:		27,029	0
Current assets
Stocks:	4	26,764	0
Debtors:	5	92,953	0
Cash at bank and in hand:		33,631	0
Total current assets:		153,348	0
Creditors: amounts falling due within one year:	6	( 212,092 )	0
Net current assets (liabilities):		(58,744)	0
Total assets less current liabilities:		(31,615)	100
Total net assets (liabilities):		(31,615)	100
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(31,715 )	0
Total Shareholders' funds:		( 31,615 )	100

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

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated at the following rates: Plant & Machinery 20% Fixtures & Fittings 14% Computers 33%

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	18 months to 31 March 2025	2023
  Average number of employees during the period	12	5