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

Charles Fowler
Kashmira Deboo
Ann Greenwood

The director shown below has held office during the period of
1 April 2024 to 26 November 2024

Lisa Whittlestone

The director shown below has held office during the period of
1 April 2024 to 17 November 2024

Erica Terblanche

The director shown below has held office during the period of
1 April 2024 to 25 September 2024

Ricci Masero

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
19 October 2025

And signed on behalf of the board by:
Name: Rosemary Dewan
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	69,890	73,233
Cost of sales:	( 5,816 )	( 3,231 )
Gross profit(or loss):	64,074	70,002
Distribution costs:	( 51,935 )	( 70,128 )
Administrative expenses:	( 1,952 )	( 1,864 )
Other operating income:	0	0
Operating profit(or loss):	10,187	(1,990)
Interest receivable and similar income:	1,027	1,164
Interest payable and similar charges:	( 171 )	( 272 )
Profit(or loss) before tax:	11,043	(1,098)
Tax:	0	0
Profit(or loss) for the financial year:	11,043	(1,098)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	40,400	22,754
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		40,400	22,754
Current assets
Stocks:	4	4,659	3,500
Debtors:	5	6,725	394
Cash at bank and in hand:		29,939	47,991
Investments:		0	0
Total current assets:		41,323	51,885
Prepayments and accrued income:		983	846
Creditors: amounts falling due within one year:	6	( 4,840 )	( 4,650 )
Net current assets (liabilities):		37,466	48,081
Total assets less current liabilities:		77,866	70,835
Creditors: amounts falling due after more than one year:	7	( 667 )	( 4,679 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		77,199	66,156
Members' funds
Profit and loss account:		77,199	66,156
Total members' funds:		77,199	66,156

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

  Intangible fixed assets amortisation policy

  Straight line over 4 years

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0