Contents of the Financial Statements

for the Period Ended 30 April 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

Stephen Otter

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
1 June 2026

And signed on behalf of the board by:
Name: Stephen Otter
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	2025
	£	£
Turnover:	9,668	10,787
Cost of sales:	( 4,557 )	( 5,131 )
Gross profit(or loss):	5,111	5,656
Distribution costs:	0	0
Administrative expenses:	( 4,558 )	( 5,131 )
Other operating income:	0	0
Operating profit(or loss):	553	525
Profit(or loss) before tax:	553	525
Profit(or loss) for the financial year:	553	525

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	5,109	3,759
Investments:		0	0
Total fixed assets:		5,109	3,759
Current assets
Stocks:		0	0
Debtors:	4	2,621	2,621
Cash at bank and in hand:		6,344	5,089
Investments:		0	0
Total current assets:		8,965	7,710
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		8,965	7,710
Total assets less current liabilities:		14,074	11,469
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		14,074	11,469
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		14,073	11,468
Total Shareholders' funds:		14,074	11,469

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 2026 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 April 2026

• 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

  25%

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0