Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Tim Parkhouse

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
13 May 2026

And signed on behalf of the board by:
Name: Tim Parkhouse
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	67,338	55,170
Cost of sales:	( 4,381 )	( 3,162 )
Gross profit(or loss):	62,957	52,008
Administrative expenses:	( 59,518 )	( 49,199 )
Operating profit(or loss):	3,439	2,809
Interest payable and similar charges:	( 188 )	( 188 )
Profit(or loss) before tax:	3,251	2,621
Tax:	( 618 )	( 530 )
Profit(or loss) for the financial year:	2,633	2,091

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	19,846	23,021
Total fixed assets:		19,846	23,021
Current assets
Debtors:	4	3,080	17,584
Cash at bank and in hand:		7,674	1,632
Total current assets:		10,754	19,216
Creditors: amounts falling due within one year:	5	( 25,854 )	( 40,124 )
Net current assets (liabilities):		(15,100)	(20,908)
Total assets less current liabilities:		4,746	2,113
Total net assets (liabilities):		4,746	2,113
Members' funds
Profit and loss account:		4,746	2,113
Total members' funds:		4,746	2,113

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	5