Contents of the Financial Statements

for the Period Ended 27 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 27 March 2025

The directors present their report with the financial statements of the company for the period ended 27 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 27 March 2025

Richard Blake-Thomas
Ian Blake Thomas

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
9 July 2026

And signed on behalf of the board by:
Name: Richard Blake-Thomas
Status: Director

Balance sheet

As at 27 March 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,100	0
Investments:		0	0
Total fixed assets:		4,100	0
Current assets
Stocks:	4	0	3,550
Debtors:	5	227,553	241,877
Cash at bank and in hand:		8,806	0
Investments:		0	0
Total current assets:		236,359	245,427
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 223,083 )	( 232,094 )
Net current assets (liabilities):		13,276	13,333
Total assets less current liabilities:		17,376	13,333
Creditors: amounts falling due after more than one year:	7	( 23,518 )	( 13,333 )
Provision for liabilities:		0	0
Accruals and deferred income:		( 1,260 )	0
Total net assets (liabilities):		(7,402)	0
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(7,403 )	(1 )
Total Shareholders' funds:		( 7,402 )	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 27 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 27 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, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% on cost

  Other accounting policies

  Tangible fixed assets: Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% on cost. Pension costs and other post-retirement benefits: The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Notes to the Financial Statements

for the Period Ended 27 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	4