Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

MR DEAN SCOTT SHEARING

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
20 May 2026

And signed on behalf of the board by:
Name: MR DEAN SCOTT SHEARING
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	3,351,432	3,828,085
Cost of sales:	( 1,397,420 )	( 1,691,861 )
Gross profit(or loss):	1,954,012	2,136,224
Administrative expenses:	( 1,737,622 )	( 1,793,133 )
Operating profit(or loss):	216,390	343,091
Interest receivable and similar income:	10,137	9,410
Profit(or loss) before tax:	226,527	352,501
Tax:	( 61,737 )	( 85,926 )
Profit(or loss) for the financial year:	164,790	266,575

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	74,746	95,164
Total fixed assets:		74,746	95,164
Current assets
Debtors:	4	1,766,636	1,677,809
Cash at bank and in hand:		615,300	732,793
Total current assets:		2,381,936	2,410,602
Creditors: amounts falling due within one year:	5	( 417,354 )	( 551,228 )
Net current assets (liabilities):		1,964,582	1,859,374
Total assets less current liabilities:		2,039,328	1,954,538
Total net assets (liabilities):		2,039,328	1,954,538
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		2,039,228	1,954,438
Total Shareholders' funds:		2,039,328	1,954,538

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 2025 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 August 2025

• 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 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	25	20