Contents of the Financial Statements

for the Period Ended 28 February 2025

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

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

David Salisbury
Amanda Smith

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
29 November 2025

And signed on behalf of the board by:
Name: Amanda Smith
Status: Secretary

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	1,149,971	1,269,019
Cost of sales:	( 761,212 )	( 864,116 )
Gross profit(or loss):	388,759	404,903
Distribution costs:	0	0
Administrative expenses:	( 385,034 )	( 404,451 )
Other operating income:	0	0
Operating profit(or loss):	3,725	452
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	3,725	452
Tax:	( 1,584 )	( 913 )
Profit(or loss) for the financial year:	2,141	(461)

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	36	5,831
Total fixed assets:		36	5,831
Current assets
Stocks:	4	92,110	95,430
Debtors:		0	0
Cash at bank and in hand:		89,133	127,094
Total current assets:		181,243	222,524
Prepayments and accrued income:		28,302	19,841
Creditors: amounts falling due within one year:	5	( 60,347 )	( 81,814 )
Net current assets (liabilities):		149,198	160,551
Total assets less current liabilities:		149,234	166,382
Accruals and deferred income:		( 1,597 )	( 886 )
Total net assets (liabilities):		147,637	165,496
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		147,537	165,396
Total Shareholders' funds:		147,637	165,496

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	14	14