Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Simon Brien
Thomas O'Doherty
Samuel Dickey
Karen Wilson
Kevin Dufficy
Desmond O'Malley
Clair Cullinan

The director shown below has held office during the period of
1 June 2024 to 28 February 2025

Steven McKenna

The director shown below has held office during the period of
28 February 2025 to 31 May 2025

Marian Finnegan

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
17 June 2026

And signed on behalf of the board by:
Name: Simon Brien
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	2024
	£	£
Turnover:	4,367,637	3,708,446
Cost of sales:	( 195,484 )	( 176,222 )
Gross profit(or loss):	4,172,153	3,532,224
Distribution costs:		( 248,265 )
Administrative expenses:	( 3,925,000 )	( 2,410,772 )
Operating profit(or loss):	247,153	873,187
Interest receivable and similar income:	53,382	40,837
Interest payable and similar charges:		( 1,187 )
Profit(or loss) before tax:	300,535	912,837
Tax:	( 204,375 )	( 231,111 )
Profit(or loss) for the financial year:	96,160	681,726

Balance sheet

As at 31 May 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	476,625	242,820
Investments:	4	3,000
Total fixed assets:		479,625	242,820
Current assets
Debtors:	5	1,438,571	834,566
Cash at bank and in hand:		403,001	562,375
Total current assets:		1,841,572	1,396,941
Creditors: amounts falling due within one year:	6	( 1,299,957 )	( 698,074 )
Net current assets (liabilities):		541,615	698,867
Total assets less current liabilities:		1,021,240	941,687
Provision for liabilities:		( 45,198 )	( 61,805 )
Total net assets (liabilities):		976,042	879,882
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		975,942	879,782
Total Shareholders' funds:		976,042	879,882

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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.

  Tangible fixed assets depreciation policy

  Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	43	40