Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
18 December 2024 to 31 December 2025

Jami Reece Barr

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
1 May 2026

And signed on behalf of the board by:
Name: Jami Reece Barr
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025
	£
Turnover:	4,489,467
Cost of sales:	( 4,142,791 )
Gross profit(or loss):	346,676
Distribution costs:	( 70,135 )
Administrative expenses:	( 269,400 )
Operating profit(or loss):	7,141
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	7,141
Tax:	( 1,357 )
Profit(or loss) for the financial year:	5,784

Balance sheet

As at 31 December 2025

	Notes	2025
		£
Called up share capital not paid:		0
Fixed assets
Tangible assets:	3	88,140
Total fixed assets:		88,140
Current assets
Stocks:	4	6,216
Debtors:	5	321,461
Cash at bank and in hand:		7,777
Total current assets:		335,454
Prepayments and accrued income:		253,300
Creditors: amounts falling due within one year:	6	( 237,809 )
Net current assets (liabilities):		350,945
Total assets less current liabilities:		439,085
Creditors: amounts falling due after more than one year:	7	( 433,300 )
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		5,785
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		5,784
Total Shareholders' funds:		5,785

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 represents the value of services provided during the year, excluding VAT, recognised at the point the services are delivered.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025
  Average number of employees during the period	80