Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Natalie Porter

The director shown below has held office during the period of
8 October 2024 to 31 May 2025

Adam Heather

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
23 October 2025

And signed on behalf of the board by:
Name: Natalie Porter
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	2024
	£	£
Turnover:	319,029	305,579
Cost of sales:	( 92,919 )	( 93,361 )
Gross profit(or loss):	226,110	212,218
Distribution costs:	0	0
Administrative expenses:	( 212,354 )	( 224,030 )
Other operating income:	5,000	0
Operating profit(or loss):	18,756	(11,812)
Profit(or loss) before tax:	18,756	(11,812)
Profit(or loss) for the financial year:	18,756	(11,812)

Balance sheet

As at 31 May 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	40,183	41,162
Investments:		0	0
Total fixed assets:		40,183	41,162
Current assets
Stocks:	4	2,056	2,186
Debtors:	5	4,438	1,181
Cash at bank and in hand:		24,057	18,721
Investments:		0	0
Total current assets:		30,551	22,088
Creditors: amounts falling due within one year:	6	( 69,784 )	( 81,056 )
Net current assets (liabilities):		(39,233)	(58,968)
Total assets less current liabilities:		950	( 17,806)
Total net assets (liabilities):		950	(17,806)
Members' funds
Profit and loss account:		950	( 17,806)
Total members' funds:		950	(17,806)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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 comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

  Tangible fixed assets depreciation policy

  Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: - Plant and machinery - 10% Straight Line - Fixtures, fittings and equipment - 10% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	14	13