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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 36,192 | 34,806 | |||
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| Plant & Machinery |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Cost | |||||
| As at 1 March 2025 |
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| Additions |
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| As at 28 February 2026 |
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| Depreciation | |||||
| As at 1 March 2025 |
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| Provided during the period |
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| As at 28 February 2026 |
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| Net Book Value | |||||
| As at 28 February 2026 |
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| As at 1 March 2025 |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Stock |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 7,715 | 4,273 | |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 8,149 | 6,204 | |
| Taxation and social security |
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