Contents of the Financial Statements

for the Period Ended 30 April 2025

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

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Mr Pohl De Visser

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
22 April 2026

And signed on behalf of the board by:
Name: Mr Pohl De Visser
Status: Secretary

Profit And Loss Account

for the Period Ended 30 April 2025

	2025	2024
	£	£
Turnover:	50,425	48,607
Cost of sales:	( 21,518 )	( 33,057 )
Gross profit(or loss):	28,907	15,550
Administrative expenses:	( 21,574 )	( 8,567 )
Operating profit(or loss):	7,333	6,983
Interest payable and similar charges:	( 2,146 )	( 531 )
Profit(or loss) before tax:	5,187	6,452
Tax:	( 986 )	( 1,527 )
Profit(or loss) for the financial year:	4,201	4,925

Balance sheet

As at 30 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	3,750	2,000
Total fixed assets:		3,750	2,000
Current assets
Debtors:	4	11,481	13,017
Cash at bank and in hand:		2,926	2,902
Total current assets:		14,407	15,919
Creditors: amounts falling due within one year:	5	( 3,549 )	( 2,283 )
Net current assets (liabilities):		10,858	13,636
Total assets less current liabilities:		14,608	15,636
Creditors: amounts falling due after more than one year:	6		( 5,229 )
Total net assets (liabilities):		14,608	10,407
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		14,607	10,406
Total Shareholders' funds:		14,608	10,407

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 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 30 April 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0