Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Directors

The director shown below has held office during the whole of the period from
6 April 2024 to 5 April 2025

Sarah Caroline Holt

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
5 January 2026

And signed on behalf of the board by:
Name: Sarah Caroline Holt
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2025

	2025	2024
	£	£
Turnover:	32,655	29,244
Cost of sales:	( 16,434 )	( 22,352 )
Gross profit(or loss):	16,221	6,892
Distribution costs:	0	0
Administrative expenses:	( 21,018 )	( 15,612 )
Other operating income:	3,177	3,618
Operating profit(or loss):	(1,620)	(5,102)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(1,620)	(5,102)
Tax:	0	0
Profit(or loss) for the financial year:	(1,620)	(5,102)

Balance sheet

As at 5 April 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Current assets
Stocks:	3	7,460	22,951
Debtors:	4	890	3,568
Cash at bank and in hand:		44,520	28,107
Investments:			0
Total current assets:		52,870	54,626
Prepayments and accrued income:			0
Creditors: amounts falling due within one year:	5	( 1,800 )	( 1,936 )
Net current assets (liabilities):		51,070	52,690
Total assets less current liabilities:		51,070	52,690
Total net assets (liabilities):		51,070	52,690
Capital and reserves
Called up share capital:		2,000	2,000
Profit and loss account:		49,070	50,690
Total Shareholders' funds:		51,070	52,690

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 April 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 5 April 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

  The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of value added tax.

  Other accounting policies

  Stocks Bought-in stock has been valued at the lower of cost and net realisable value. Home produced stocks are stated at an amount which approximates buying-in price.

Notes to the Financial Statements

for the Period Ended 5 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0