Contents of the Financial Statements

for the Period Ended 29 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 29 April 2025

The directors present their report with the financial statements of the company for the period ended 29 April 2025

Directors

The directors shown below have held office during the whole of the period from
30 April 2024 to 29 April 2025

Gary Hamilton
John Clifford
Steven James

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
23 April 2026

And signed on behalf of the board by:
Name: Gary Hamilton
Status: Director

Balance sheet

As at 29 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	18,333	22,333
Tangible assets:	4	18,949	18,269
Total fixed assets:		37,282	40,602
Current assets
Stocks:	5	10,034	10,091
Debtors:	6	1,025	0
Cash at bank and in hand:		23,559	23,359
Total current assets:		34,618	33,450
Creditors: amounts falling due within one year:	7	( 51,676 )	( 45,144 )
Net current assets (liabilities):		(17,058)	(11,694)
Total assets less current liabilities:		20,224	28,908
Creditors: amounts falling due after more than one year:	8	( 18,581 )	( 24,072 )
Provision for liabilities:		0	0
Accruals and deferred income:		( 1,575 )	( 1,500 )
Total net assets (liabilities):		68	3,336
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(32 )	3,236
Total Shareholders' funds:		68	3,336

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 April 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 April 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, 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: Plant and Machinery over 4 years Motor Vehicles over 4 years on a reducing balance basis

  Intangible fixed assets amortisation policy

  Intangible fixed assets arc measured at cost less accumulative amortisation and any accumulative impairment losses.

Notes to the Financial Statements

for the Period Ended 29 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	5