Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 August 2025

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

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Anne Louise Avery

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
12 May 2026

And signed on behalf of the board by:
Name: Anne Louise Avery
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	84,928	76,930
Cost of sales:	( 8,033 )	( 656 )
Gross profit(or loss):	76,895	76,274
Administrative expenses:	( 74,506 )	( 73,293 )
Operating profit(or loss):	2,389	2,981
Profit(or loss) before tax:	2,389	2,981
Tax:	( 512 )	( 566 )
Profit(or loss) for the financial year:	1,877	2,415

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	10,630	9,490
Cash at bank and in hand:		10	10
Total current assets:		10,640	9,500
Creditors: amounts falling due within one year:	4	( 18,377 )	( 15,762 )
Net current assets (liabilities):		(7,737)	(6,262)
Total assets less current liabilities:		(7,737)	( 6,262)
Total net assets (liabilities):		(7,737)	(6,262)
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		(7,747 )	(6,272 )
Total Shareholders' funds:		( 7,737 )	(6,262)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% straight line

  Valuation information and policy

  Stock is valued at the lower of cost and net realizable value.

  Other accounting policies

  The company is reliant on the continued support of its creditors to continue its operational activities. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2