Contents of the Financial Statements

for the Period Ended 31 July 2025

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

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

A Collop
L Worsfold
H Hodgkins

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
19 November 2025

And signed on behalf of the board by:
Name: M Axtell
Status: Secretary

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	1,058,956	1,031,528
Gross profit(or loss):	1,058,956	1,031,528
Administrative expenses:	( 1,014,373 )	( 985,416 )
Operating profit(or loss):	44,583	46,112
Profit(or loss) before tax:	44,583	46,112
Tax:		( 8,761 )
Profit(or loss) for the financial year:	44,583	37,351

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	20,199	17,014
Cash at bank and in hand:		79,438	50,748
Total current assets:		99,637	67,762
Creditors: amounts falling due within one year:	4	( 39,224 )	( 5,820 )
Net current assets (liabilities):		60,413	61,942
Total assets less current liabilities:		60,413	61,942
Accruals and deferred income:			( 8,761 )
Total net assets (liabilities):		60,413	53,181
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		60,411	53,179
Total Shareholders' funds:		60,413	53,181

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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

  Derived from provision of goods and services excluding Vat

  Other accounting policies

  Going concern Taxation Cash & cash equivalents

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0