Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Duncan Craig
David Henderson
Robert Cumming
Gavin Pritchard
Colin Siddle

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: Duncan Craig
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	7 months to 31 December 2024
	£	£
Turnover:	13,056	7,729
Cost of sales:	( 6,497 )	( 5,856 )
Gross profit(or loss):	6,559	1,873
Distribution costs:	0
Administrative expenses:	0
Other operating income:	0
Operating profit(or loss):	6,559	1,873
Interest receivable and similar income:	296	149
Profit(or loss) before tax:	6,855	2,022
Profit(or loss) for the financial year:	6,855	2,022

Balance sheet

As at 31 December 2025

	Notes	2025	7 months to 31 December 2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		34,097	27,568
Investments:		0	0
Total current assets:		34,097	27,568
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		34,097	27,568
Total assets less current liabilities:		34,097	27,568
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		34,097	27,568
Members' funds
Profit and loss account:		34,097	27,568
Total members' funds:		34,097	27,568

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 December 2025

• 2. Employees

  	2025	7 months to 31 December 2024
  Average number of employees during the period	0	0