Contents of the Financial Statements

for the Period Ended 5 April 2026

Directors report
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 directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

P. L. E. Hayward
G. T. Latham
D. Thomas
D. Glencross

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
10 April 2026

And signed on behalf of the board by:
Name: P. L. E. Hayward
Status: Director

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	251,787	251,787
Total current assets:		251,787	251,787
Net current assets (liabilities):		251,787	251,787
Total assets less current liabilities:		251,787	251,787
Total net assets (liabilities):		251,787	251,787
Capital and reserves
Called up share capital:		3,000	3,000
Other reserves:		14,047	14,047
Profit and loss account:		234,740	234,740
Total Shareholders' funds:		251,787	251,787

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 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 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

Notes to the Financial Statements

for the Period Ended 5 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	4	4