Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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
28 February 2024 to 28 February 2025

TURNER-SHEPHERD, Andrew
TURNER-SHEPHERD, Zoe
SALISBURY, Ben Robert
SALISBURY, Kay Serena

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
26 November 2025

And signed on behalf of the board by:
Name: TURNER-SHEPHERD, Andrew
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	2025
	£
Turnover:	9,869
Cost of sales:	( 16,104 )
Gross profit(or loss):	(6,235)
Administrative expenses:	( 6,690 )
Other operating income:	14,574
Operating profit(or loss):	1,649
Profit(or loss) before tax:	1,649
Profit(or loss) for the financial year:	1,649

Balance sheet

As at 28 February 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	2,074
Total fixed assets:		2,074
Current assets
Stocks:	4	425
Cash at bank and in hand:		1,021
Total current assets:		1,446
Creditors: amounts falling due within one year:	5	( 1,871 )
Net current assets (liabilities):		(425)
Total assets less current liabilities:		1,649
Total net assets (liabilities):		1,649
Members' funds
Profit and loss account:		1,649
Total members' funds:		1,649

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment: 33.33% Straight line method

  Other accounting policies

  Presentation currency: The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025
  Average number of employees during the period	0