Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Dale Hillier
Ronald Boynton

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
11 September 2025

And signed on behalf of the board by:
Name: Dale Hillier
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	521,574	433,097
Cost of sales:	( 193,550 )	( 149,721 )
Gross profit(or loss):	328,024	283,376
Administrative expenses:	( 339,034 )	( 318,018 )
Other operating income:	7,083	14,137
Operating profit(or loss):	(3,927)	(20,505)
Profit(or loss) before tax:	(3,927)	(20,505)
Profit(or loss) for the financial year:	(3,927)	(20,505)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	7,586	6,093
Investments:		0	0
Total fixed assets:		7,586	6,093
Current assets
Debtors:	4	20,150	20,000
Cash at bank and in hand:		62,732	31,272
Total current assets:		82,882	51,272
Creditors: amounts falling due within one year:	5	( 114,901 )	( 77,870 )
Net current assets (liabilities):		(32,019)	(26,598)
Total assets less current liabilities:		(24,433)	( 20,505)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(24,433)	(20,505)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(24,435 )	(20,507 )
Total Shareholders' funds:		( 24,433 )	(20,505)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 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 December 2024

• 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

  Turnover policy

  The turnover shown in the profit and loss account represents amounts received during the year, exclusive of Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	15	14