Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Matthew McDonnell
Beatrice Taylor-Searle

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
11 May 2026

And signed on behalf of the board by:
Name: Beatrice Taylor-Searle
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	57,089	28,387
Cost of sales:	( 23,525 )	( 15,282 )
Gross profit(or loss):	33,564	13,105
Administrative expenses:	( 32,771 )	( 10,720 )
Operating profit(or loss):	793	2,385
Interest receivable and similar income:	36	6
Profit(or loss) before tax:	829	2,391
Tax:	( 158 )	0
Profit(or loss) for the financial year:	671	2,391

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	10	0
Cash at bank and in hand:		9,135	36,788
Total current assets:		9,145	36,788
Net current assets (liabilities):		9,145	36,788
Total assets less current liabilities:		9,145	36,788
Creditors: amounts falling due after more than one year:	4	( 158 )	0
Accruals and deferred income:		( 3,223 )	( 31,695 )
Total net assets (liabilities):		5,764	5,093
Members' funds
Profit and loss account:		5,764	5,093
Total members' funds:		5,764	5,093

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax. Depreciation is depreciated using the Reducing Balance Method at 20% on both Office Equipment and Plant and Machinery

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0