Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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

S J Prior
Mrs J Prior

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
23 April 2026

And signed on behalf of the board by:
Name: S J Prior
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	11 months to 31 March 2025
	£	£
Turnover:	386,860	289,318
Cost of sales:	0	0
Gross profit(or loss):	386,860	289,318
Distribution costs:	0	0
Administrative expenses:	( 17,204 )	( 12,266 )
Other operating income:	0	0
Operating profit(or loss):	369,656	277,052
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	369,656	277,052
Tax:	0	0
Profit(or loss) for the financial year:	369,656	277,052

Balance sheet

As at 31 March 2026

	Notes	2026	11 months to 31 March 2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	709	1,197
Investments:		0	0
Total fixed assets:		709	1,197
Current assets
Stocks:		0	0
Debtors:	4	2,512	5,765
Cash at bank and in hand:		146	79,798
Investments:		0	0
Total current assets:		2,658	85,563
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 4,896 )	( 10,692 )
Net current assets (liabilities):		(2,238)	74,871
Total assets less current liabilities:		(1,529)	76,068
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(1,529)	76,068
Capital and reserves
Called up share capital:		5,000	5,000
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(6,529 )	71,068
Total Shareholders' funds:		( 1,529 )	76,068

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 Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	11 months to 31 March 2025
  Average number of employees during the period	2	2