Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Brock Damon Wigley

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
28 April 2026

And signed on behalf of the board by:
Name: Brock Damon Wigley
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	17,505	16,302
Gross profit(or loss):	17,505	16,302
Administrative expenses:	( 17,309 )	( 16,453 )
Operating profit(or loss):	196	(151)
Interest receivable and similar income:	39	241
Interest payable and similar charges:	( 37 )	( 88 )
Profit(or loss) before tax:	198	2
Tax:	( 37 )	( 1 )
Profit(or loss) for the financial year:	161	1

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	5,050	3,312
Cash at bank and in hand:		1,706	3,980
Total current assets:		6,756	7,292
Creditors: amounts falling due within one year:	4	( 6,559 )	( 6,710 )
Net current assets (liabilities):		197	582
Total assets less current liabilities:		197	582
Creditors: amounts falling due after more than one year:	5		( 346 )
Total net assets (liabilities):		197	236
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		97	136
Total Shareholders' funds:		197	236

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1