Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Peter Matthew Cassidy
Tracey Bernadette Henry

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
27 May 2026

And signed on behalf of the board by:
Name: Peter Matthew Cassidy
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	2024
	£	£
Turnover:	16,497	18,543
Cost of sales:	( 6,422 )	( 6,175 )
Gross profit(or loss):	10,075	12,368
Administrative expenses:	( 11,313 )	( 12,120 )
Operating profit(or loss):	(1,238)	248
Profit(or loss) before tax:	(1,238)	248
Profit(or loss) for the financial year:	(1,238)	248

Balance sheet

As at 31 May 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	3,887	394
Total fixed assets:		3,887	394
Current assets
Debtors:	4	1,340	1,340
Cash at bank and in hand:		7,391	5,341
Total current assets:		8,731	6,681
Creditors: amounts falling due within one year:	5	( 23,972 )	( 17,191 )
Net current assets (liabilities):		(15,241)	(10,510)
Total assets less current liabilities:		(11,354)	( 10,116)
Total net assets (liabilities):		(11,354)	(10,116)
Members' funds
Profit and loss account:		(11,354)	( 10,116)
Total members' funds:		( 11,354)	(10,116)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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

  Turnover policy

  Turnover represents sales of goods and services.

  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. Plant and machinery etc - 25% on cost

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0