Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
2 September 2024 to 30 September 2025

Sandra Patel

The director shown below has held office during the period of
18 August 2025 to 30 September 2025

Henry Cleveland

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
21 May 2026

And signed on behalf of the board by:
Name: Sandra Patel
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	13 months to 30 September 2025
	£
Turnover:	99,308
Cost of sales:	( 116,408 )
Gross profit(or loss):	(17,100)
Administrative expenses:	( 1,883 )
Other operating income:	22,960
Operating profit(or loss):	3,977
Profit(or loss) before tax:	3,977
Tax:	( 755 )
Profit(or loss) for the financial year:	3,222

Balance sheet

As at 30 September 2025

	Notes	13 months to 30 September 2025
		£
Current assets
Debtors:	3	6,000
Cash at bank and in hand:		6,280
Total current assets:		12,280
Creditors: amounts falling due within one year:	4	( 9,058 )
Net current assets (liabilities):		3,222
Total assets less current liabilities:		3,222
Total net assets (liabilities):		3,222
Members' funds
Profit and loss account:		3,222
Total members' funds:		3,222

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	13 months to 30 September 2025
  Average number of employees during the period	2