Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Peter Ben Jones

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
22 March 2026

And signed on behalf of the board by:
Name: Peter Ben Jones
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	3,837,644	2,607,942
Cost of sales:	( 1,864,139 )	( 1,001,903 )
Gross profit(or loss):	1,973,505	1,606,039
Administrative expenses:	( 1,761,995 )	( 1,444,644 )
Operating profit(or loss):	211,510	161,395
Profit(or loss) before tax:	211,510	161,395
Tax:	( 24,175 )	0
Profit(or loss) for the financial year:	187,335	161,395

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	682,839	604,643
Total fixed assets:		682,839	604,643
Current assets
Stocks:	4	15,000	15,000
Debtors:	5	205,645	526,788
Cash at bank and in hand:		1,118,759	585,656
Total current assets:		1,339,404	1,127,444
Creditors: amounts falling due within one year:	6	( 224,004 )	( 181,285 )
Net current assets (liabilities):		1,115,400	946,159
Total assets less current liabilities:		1,798,239	1,550,802
Creditors: amounts falling due after more than one year:	7	( 188,985 )	( 184,814 )
Total net assets (liabilities):		1,609,254	1,365,988
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		1,609,252	1,365,986
Total Shareholders' funds:		1,609,254	1,365,988

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2026 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 2026

• 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 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	42	38