Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Naydene O'Brien
Donna Washer

The director shown below has held office during the period of
1 March 2025 to 11 October 2025

Jodie Griffin

The director shown below has held office during the period of
1 March 2025 to 10 October 2025

Krissy Cairns

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
7 May 2026

And signed on behalf of the board by:
Name: Naydene O'Brien
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	50,682	37,817
Cost of sales:	( 1,293 )	( 3,021 )
Gross profit(or loss):	49,389	34,796
Administrative expenses:	( 49,379 )	( 33,429 )
Operating profit(or loss):	10	1,367
Profit(or loss) before tax:	10	1,367
Profit(or loss) for the financial year:	10	1,367

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3		1,295
Cash at bank and in hand:		3,201	995
Total current assets:		3,201	2,290
Creditors: amounts falling due within one year:	4	( 21 )
Net current assets (liabilities):		3,180	2,290
Total assets less current liabilities:		3,180	2,290
Creditors: amounts falling due after more than one year:	5	( 1,614 )	( 995 )
Accruals and deferred income:		( 1,558 )	( 1,295 )
Total net assets (liabilities):		8	0
Members' funds
Profit and loss account:		8	0
Total members' funds:		8	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation i written off at 20% on the reducing balance method on Plant and Machinery and computer equipment

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets at 20% Straight Line.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	3	0