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 directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Nigel Hardy
Lynn Hardy
Matthew Hardy

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: Lynn Hardy
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	1,885,263	1,912,480
Cost of sales:	( 1,206,846 )	( 1,222,667 )
Gross profit(or loss):	678,417	689,813
Administrative expenses:	( 367,516 )	( 308,570 )
Operating profit(or loss):	310,901	381,243
Profit(or loss) before tax:	310,901	381,243
Tax:	( 21,973 )	( 84,444 )
Profit(or loss) for the financial year:	288,928	296,799

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	637,137	367,123
Total fixed assets:		637,137	367,123
Current assets
Debtors:	4	545,542	111,651
Cash at bank and in hand:		141,630	179,688
Total current assets:		687,172	291,339
Creditors: amounts falling due within one year:	5	( 339,868 )	( 116,052 )
Net current assets (liabilities):		347,304	175,287
Total assets less current liabilities:		984,441	542,410
Creditors: amounts falling due after more than one year:	6	( 353,900 )	( 155,797 )
Total net assets (liabilities):		630,541	386,613
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		630,538	386,610
Total Shareholders' funds:		630,541	386,613

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  Plant and Machinery 20% Straight Line Furniture and Fixtures 20% Straight Line Motor Vehicles 20% Straight Line

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	2