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 directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Adam Watts
Aniela Watts

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
17 April 2026

And signed on behalf of the board by:
Name: Adam Watts
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	1,261,138	1,206,308
Cost of sales:	( 17,413 )	( 16,789 )
Gross profit(or loss):	1,243,725	1,189,519
Distribution costs:	0	0
Administrative expenses:	( 1,083,474 )	( 949,951 )
Other operating income:	0	0
Operating profit(or loss):	160,251	239,568
Interest receivable and similar income:	3,187	3,897
Interest payable and similar charges:	( 2,839 )	( 2,839 )
Profit(or loss) before tax:	160,599	240,626
Tax:	( 39,287 )	( 60,678 )
Profit(or loss) for the financial year:	121,312	179,948

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	24,862	33,196
Investments:		0	0
Total fixed assets:		24,862	33,196
Current assets
Stocks:		0	0
Debtors:	4	89,094	119,942
Cash at bank and in hand:		215,649	238,447
Investments:		0	0
Total current assets:		304,743	358,389
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 108,212 )	( 125,292 )
Net current assets (liabilities):		196,531	233,097
Total assets less current liabilities:		221,393	266,293
Creditors: amounts falling due after more than one year:	6	( 55,583 )	( 72,595 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		165,810	193,698
Capital and reserves
Called up share capital:		20	20
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		165,790	193,678
Total Shareholders' funds:		165,810	193,698

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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Leasehold land and buildings / Plant and machinery / Fixtures, fittings, tools and equipment: 25% per annum on a reducing balance basis

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	38	35