Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

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

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Bianca Brathwaite

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
28 May 2026

And signed on behalf of the board by:
Name: Bianca Brathwaite
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	13 months to 31 May 2024
	£	£
Turnover:	19,239	8,188
Cost of sales:	( 8,472 )	( 3,102 )
Gross profit(or loss):	10,767	5,086
Distribution costs:		( 1,000 )
Administrative expenses:	( 7,473 )	( 3,602 )
Operating profit(or loss):	3,294	484
Profit(or loss) before tax:	3,294	484
Profit(or loss) for the financial year:	3,294	484

Balance sheet

As at 31 May 2025

	Notes	2025	13 months to 31 May 2024
		£	£
Current assets
Cash at bank and in hand:		4,136	1,334
Total current assets:		4,136	1,334
Creditors: amounts falling due within one year:	3	( 1,115 )	( 942 )
Net current assets (liabilities):		3,021	392
Total assets less current liabilities:		3,021	392
Total net assets (liabilities):		3,021	392
Members' funds
Profit and loss account:		3,021	392
Total members' funds:		3,021	392

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 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 for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	13 months to 31 May 2024
  Average number of employees during the period	0	0