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

Graham Godwin-Pearson
Dr Poon-Chung Choi
Camilla Laporta
Mateusz Smolinski

The directors shown below have held office during the period of
1 April 2024 to 14 February 2025

Katie Jefferson
Alexander Wrench

The directors shown below have held office during the period of
14 February 2025 to 31 March 2025

Daniel GEERAH
Charlotte Williams

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
3 April 2025

And signed on behalf of the board by:
Name: Graham Godwin-Pearson
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	4,410	4,240
Cost of sales:	( 1,229 )	( 4,028 )
Gross profit(or loss):	3,181	212
Operating profit(or loss):	3,181	212
Interest receivable and similar income:	59	36
Profit(or loss) before tax:	3,240	248
Tax:	0	0
Profit(or loss) for the financial year:	3,240	248

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,633	1,633
Total fixed assets:		1,633	1,633
Current assets
Cash at bank and in hand:		5,510	2,270
Total current assets:		5,510	2,270
Net current assets (liabilities):		5,510	2,270
Total assets less current liabilities:		7,143	3,903
Creditors: amounts falling due after more than one year:	4	( 1,629 )	( 1,629 )
Total net assets (liabilities):		5,514	2,274
Capital and reserves
Called up share capital:		4	4
Profit and loss account:		5,510	2,270
Total Shareholders' funds:		5,514	2,274

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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost. The cost of the fixed assets is their purchase price, together with any incidental costs of acquisition. No depreciation is calculated on Freehold land.

  Other accounting policies

  The accounts have been prepared in accordance with the historical convention.

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