Contents of the Financial Statements

for the Period Ended 5 April 2026

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

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Directors

The director shown below has held office during the whole of the period from
6 April 2025 to 5 April 2026

MARTIN JOHN FOLAN

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
4 May 2026

And signed on behalf of the board by:
Name: MARTIN JOHN FOLAN
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2026

	2026	2025
	£	£
Turnover:	562,429	583,663
Cost of sales:	( 387,775 )	( 343,941 )
Gross profit(or loss):	174,654	239,722
Administrative expenses:	( 150,472 )	( 156,401 )
Operating profit(or loss):	24,182	83,321
Profit(or loss) before tax:	24,182	83,321
Profit(or loss) for the financial year:	24,182	83,321

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	183,511	150,440
Total fixed assets:		183,511	150,440
Current assets
Debtors:	4	0	1,076
Cash at bank and in hand:		4,997	55,673
Total current assets:		4,997	56,749
Creditors: amounts falling due within one year:	5	( 1,845 )	( 5,929 )
Net current assets (liabilities):		3,152	50,820
Total assets less current liabilities:		186,663	201,260
Creditors: amounts falling due after more than one year:	6	( 53,994 )	( 3,774 )
Provision for liabilities:		( 108,487 )	( 114,165 )
Total net assets (liabilities):		24,182	83,321
Capital and reserves
Called up share capital:		1	1
Other reserves:		(1)	(1 )
Profit and loss account:		24,182	83,321
Total Shareholders' funds:		24,182	83,321

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 April 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 5 April 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

  THE TURNOVER IN THE PROFIT & LOSS ACCOUNT REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF GOODS, SERVICES AND PRODUCTS SUPPLIED DURING THE PERIOD, MOSTLY EXCLUSIVE OF VAT AS VAT IS NOW SUBJECT TO THE REVERSE CHARGE

  Tangible fixed assets depreciation policy

  DEPRECIATION IS PROVIDED AT THE FOLLOWING RATES IN ORDER TO WRITE OFF EACH ASSET OVER IT'S ESTIMATED LIFE USING 25%

Notes to the Financial Statements

for the Period Ended 5 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1