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

Trevor King
Adam King
David Rogers

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
2 April 2026

And signed on behalf of the board by:
Name: Trevor King
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	1,728,227	1,864,962
Cost of sales:	( 1,461,072 )	( 1,573,091 )
Gross profit(or loss):	267,155	291,871
Administrative expenses:	( 154,096 )	( 195,766 )
Operating profit(or loss):	113,059	96,105
Interest payable and similar charges:	( 4,851 )	( 3,385 )
Profit(or loss) before tax:	108,208	92,720
Profit(or loss) for the financial year:	108,208	92,720

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	50,000	50,000
Tangible assets:	4	110,772	98,427
Total fixed assets:		160,772	148,427
Current assets
Debtors:	5	11,643	17,566
Cash at bank and in hand:		545,763	560,385
Total current assets:		557,406	577,951
Creditors: amounts falling due within one year:	6	( 175,815 )	( 208,295 )
Net current assets (liabilities):		381,591	369,656
Total assets less current liabilities:		542,363	518,083
Creditors: amounts falling due after more than one year:	7	( 59,645 )	( 142,618 )
Total net assets (liabilities):		482,718	375,465
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		482,618	375,365
Total Shareholders' funds:		482,718	375,465

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 Financial Reporting Standard 101

  Turnover policy

  Turnover represents net invoiced sales excluding Vat.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates Imps to property 25% on cost Plant & machinery 25% on cost Motor vehicles 33% 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	48	49