Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 August 2025 to 30 April 2026

G W Heide
S D Jones
Mrs M B Kennedy
Mrs G M Ormston
Dr M J Crinean

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
26 May 2026

And signed on behalf of the board by:
Name: Mrs M B Kennedy
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	9 months to 30 April 2026	2025
	£	£
Turnover:	22,054	26,237
Cost of sales:	( 11,740 )	( 17,950 )
Gross profit(or loss):	10,314	8,287
Administrative expenses:	( 18,442 )	( 1,494 )
Other operating income:		1,100
Operating profit(or loss):	(8,128)	7,893
Profit(or loss) before tax:	(8,128)	7,893
Tax:	957	( 1,500 )
Profit(or loss) for the financial year:	(7,171)	6,393

Balance sheet

As at 30 April 2026

	Notes	9 months to 30 April 2026	2025
		£	£
Current assets
Debtors:	3	957	313
Cash at bank and in hand:		0	21,208
Total current assets:		957	21,521
Creditors: amounts falling due within one year:	4	( 957 )	( 14,350 )
Net current assets (liabilities):		0	7,171
Total assets less current liabilities:		0	7,171
Total net assets (liabilities):		0	7,171
Members' funds
Profit and loss account:		0	7,171
Total members' funds:		0	7,171

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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

  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.

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	9 months to 30 April 2026	2025
  Average number of employees during the period	2	0