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 director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr Roger Kline

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 May 2026

And signed on behalf of the board by:
Name: Mr Roger Kline
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	90,945	75,745
Gross profit(or loss):	90,945	75,745
Administrative expenses:	( 66,305 )	( 91,608 )
Operating profit(or loss):	24,640	(15,863)
Interest receivable and similar income:	7	49
Interest payable and similar charges:	( 162 )	( 505 )
Profit(or loss) before tax:	24,485	(16,319)
Tax:	( 1,553 )	0
Profit(or loss) for the financial year:	22,932	(16,319)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	4,880
Cash at bank and in hand:		1,647	8,333
Total current assets:		6,527	8,333
Creditors: amounts falling due within one year:	4	( 1,578 )	( 923 )
Net current assets (liabilities):		4,949	7,410
Total assets less current liabilities:		4,949	7,410
Creditors: amounts falling due after more than one year:	5	( 32 )	( 95 )
Total net assets (liabilities):		4,917	7,315
Capital and reserves
Called up share capital:		100	100
Other reserves:		7,333	23,534
Profit and loss account:		(2,516 )	(16,319 )
Total Shareholders' funds:		4,917	7,315

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 Financial Reporting Standard 101

  Turnover policy

  Turnover Turnover represents net invoiced sales of services, excluded value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible Fixed Assets and Depreciation Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 25% on Straight Line Basis Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1