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

Jonathan Tufnell
Kitty Austen
Andrew Head

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
30 December 2025

And signed on behalf of the board by:
Name: Jonathan Tufnell
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	24,071	33,344
Cost of sales:	( 12,277 )	( 28,856 )
Gross profit(or loss):	11,794	4,488
Administrative expenses:	( 4,581 )	( 6,617 )
Operating profit(or loss):	7,213	(2,129)
Profit(or loss) before tax:	7,213	(2,129)
Profit(or loss) for the financial year:	7,213	(2,129)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	540	340
Debtors:	4	8,438	20,634
Total current assets:		8,978	20,974
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 3,600 )	( 4,498 )
Net current assets (liabilities):		5,378	16,476
Total assets less current liabilities:		5,378	16,476
Creditors: amounts falling due after more than one year:	6	( 4,000 )
Total net assets (liabilities):		1,378	16,476
Capital and reserves
Called up share capital:		1,378	16,476
Total Shareholders' funds:		1,378	16,476

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0