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

Paul Hammond
Emma Hammond

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 October 2025

And signed on behalf of the board by:
Name: Paul Hammond
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	1,456,407	1,022,544
Cost of sales:	( 585,581 )	( 479,192 )
Gross profit(or loss):	870,826	543,352
Administrative expenses:	( 625,199 )	( 507,865 )
Other operating income:	0	0
Operating profit(or loss):	245,627	35,487
Interest receivable and similar income:	67,350	68,864
Interest payable and similar charges:	( 20,267 )	( 20,642 )
Profit(or loss) before tax:	292,710	83,709
Tax:	( 55,439 )	( 25,212 )
Profit(or loss) for the financial year:	237,271	58,497

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,301,727	1,317,733
Total fixed assets:		1,301,727	1,317,733
Current assets
Debtors:	4	244,369	203,778
Cash at bank and in hand:		474,622	245,674
Total current assets:		718,991	449,452
Creditors: amounts falling due within one year:	5	( 221,331 )	( 123,928 )
Net current assets (liabilities):		497,660	325,524
Total assets less current liabilities:		1,799,387	1,643,257
Creditors: amounts falling due after more than one year:	6	( 266,593 )	( 270,994 )
Total net assets (liabilities):		1,532,794	1,372,263
Capital and reserves
Called up share capital:		200	200
Profit and loss account:		1,532,594	1,372,063
Total Shareholders' funds:		1,532,794	1,372,263

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 year

  Other accounting policies

  Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	5