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

Emily Mann

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
26 August 2026

And signed on behalf of the board by:
Name: Emily Mann
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	17 months to 31 March 2024
	£	£
Turnover:	1,894,719	4,414,841
Cost of sales:	( 505,768 )	( 1,685,352 )
Gross profit(or loss):	1,388,951	2,729,489
Distribution costs:	459
Administrative expenses:	( 1,334,808 )	( 2,439,804 )
Operating profit(or loss):	54,602	289,685
Interest receivable and similar income:	5	9,812
Interest payable and similar charges:	( 9,677 )	( 196,983 )
Profit(or loss) before tax:	44,930	102,514
Tax:	( 15,464 )	( 8,719 )
Profit(or loss) for the financial year:	29,466	93,795

Balance sheet

As at 31 March 2025

	Notes	2025	17 months to 31 March 2024
		£	£
Fixed assets
Tangible assets:	3	22,846	37,725
Total fixed assets:		22,846	37,725
Current assets
Stocks:	4	825,195	685,130
Debtors:	5	669,182	409,999
Cash at bank and in hand:		216,100	39,260
Total current assets:		1,710,477	1,134,389
Creditors: amounts falling due within one year:	6	( 1,455,489 )	( 920,847 )
Net current assets (liabilities):		254,988	213,542
Total assets less current liabilities:		277,834	251,267
Creditors: amounts falling due after more than one year:	7	( 17,340 )	( 17,340 )
Provision for liabilities:		( 7,545 )	( 7,545 )
Total net assets (liabilities):		252,949	226,382
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		252,849	226,282
Total Shareholders' funds:		252,949	226,382

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 Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	17 months to 31 March 2024
  Average number of employees during the period	8	11