Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

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

Directors

The director shown below has held office during the period of
1 February 2025 to 22 August 2025

D J Feetham

The director shown below has held office during the period of
22 August 2025 to 31 January 2026

Mrs J Y Feetham

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
8 May 2026

And signed on behalf of the board by:
Name: Mrs J Y Feetham
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	25,168	22,424
Gross profit(or loss):	25,168	22,424
Administrative expenses:	( 17,549 )	( 22,783 )
Operating profit(or loss):	7,619	(359)
Profit(or loss) before tax:	7,619	(359)
Tax:	( 1,069 )
Profit(or loss) for the financial year:	6,550	(359)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	193,386	193,386
Total fixed assets:		193,386	193,386
Current assets
Debtors:	4	345	320
Cash at bank and in hand:		13,667	9,378
Total current assets:		14,012	9,698
Net current assets (liabilities):		14,012	9,698
Total assets less current liabilities:		207,398	203,084
Creditors: amounts falling due after more than one year:	5	( 98,677 )	( 94,913 )
Total net assets (liabilities):		108,721	108,171
Capital and reserves
Called up share capital:		4	4
Profit and loss account:		108,717	108,167
Total Shareholders' funds:		108,721	108,171

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2