Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet 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

Shane Collins
Linda Benfield
Steve Muggeridge

The director shown below has held office during the period of
1 January 2025 to 15 December 2025

Emma Hazelwood

The director shown below has held office during the period of
14 November 2025 to 31 December 2025

Rose Darling

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
4 June 2026

And signed on behalf of the board by:
Name: Shane Collins
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	509,438	387,279
Cost of sales:	( 431,504 )	( 381,274 )
Gross profit(or loss):	77,934	6,005
Administrative expenses:	( 37,342 )	( 5,345 )
Operating profit(or loss):	40,592	660
Profit(or loss) before tax:	40,592	660
Tax:	( 960 )
Profit(or loss) for the financial year:	39,632	660

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	6,785	7,117
Total fixed assets:		6,785	7,117
Current assets
Stocks:	4	944	3,314
Debtors:	5	400	15,498
Cash at bank and in hand:		39,768	305
Total current assets:		41,112	19,117
Creditors: amounts falling due within one year:	6	( 5,204 )	( 23,173 )
Net current assets (liabilities):		35,908	(4,056)
Total assets less current liabilities:		42,693	3,061
Total net assets (liabilities):		42,693	3,061
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		42,691	3,059
Total Shareholders' funds:		42,693	3,061

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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 10% straight line Fixtures & Fittings 10% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0