Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Andrew Carless
Carol Anne Carless
Michael John Carless

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
6 April 2026

And signed on behalf of the board by:
Name: Andrew Carless
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	30,290	29,850
Cost of sales:	0	0
Gross profit(or loss):	30,290	29,850
Distribution costs:	0	0
Administrative expenses:	( 7,712 )	( 9,848 )
Other operating income:	0	0
Operating profit(or loss):	22,578	20,002
Interest receivable and similar income:	281	344
Interest payable and similar charges:	( 3,209 )	( 4,076 )
Profit(or loss) before tax:	19,650	16,270
Tax:	( 3,734 )	( 3,091 )
Profit(or loss) for the financial year:	15,916	13,179

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	329,220	329,220
Investments:		0	0
Total fixed assets:		329,220	329,220
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		31,832	36,608
Investments:		0	0
Total current assets:		31,832	36,608
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 3,734 )	( 3,091 )
Net current assets (liabilities):		28,098	33,517
Total assets less current liabilities:		357,318	362,737
Creditors: amounts falling due after more than one year:	5	( 189,441 )	( 210,776 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		167,877	151,961
Capital and reserves
Called up share capital:		12	12
Share premium account:		0	0
Other reserves:		151,949	138,770
Profit and loss account:		15,916	13,179
Total Shareholders' funds:		167,877	151,961

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0