Contents of the Financial Statements

for the Period Ended 30 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 August 2025

The directors present their report with the financial statements of the company for the period ended 30 August 2025

Directors

The director shown below has held office during the whole of the period from
31 August 2024 to 30 August 2025

Josh William Vannet

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
15 September 2025

And signed on behalf of the board by:
Name: Josh William Vannet
Status: Director

Profit And Loss Account

for the Period Ended 30 August 2025

	2025	2024
	£	£
Turnover:	1,595,040	1,095,240
Cost of sales:	( 1,192,964 )	( 850,930 )
Gross profit(or loss):	402,076	244,310
Distribution costs:	( 22,800 )	( 5,320 )
Administrative expenses:	( 101,531 )	( 73,114 )
Operating profit(or loss):	277,745	165,876
Interest payable and similar charges:	( 6,587 )	( 1,590 )
Profit(or loss) before tax:	271,158	164,286
Tax:	( 67,789 )	( 39,786 )
Profit(or loss) for the financial year:	203,369	124,500

Balance sheet

As at 30 August 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		1	1
Current assets
Stocks:	3	128,600	35,400
Debtors:	4	300,000	90,000
Cash at bank and in hand:		32,658	64,487
Total current assets:		461,258	189,887
Creditors: amounts falling due within one year:	5	( 133,389 )	( 65,386 )
Net current assets (liabilities):		327,869	124,501
Total assets less current liabilities:		327,870	124,502
Total net assets (liabilities):		327,870	124,502
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		327,869	124,501
Total Shareholders' funds:		327,870	124,502

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 August 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 30 August 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 30 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1