Contents of the Financial Statements

for the Period Ended 29 July 2025

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

Directors' report period ended 29 July 2025

The directors present their report with the financial statements of the company for the period ended 29 July 2025

Directors

The director shown below has held office during the whole of the period from
30 July 2024 to 29 July 2025

Louise Margaret BROWN

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
9 June 2026

And signed on behalf of the board by:
Name: Louise Margaret BROWN
Status: Director

Profit And Loss Account

for the Period Ended 29 July 2025

	2025	2024
	£	£
Turnover:	376,195	403,415
Cost of sales:	( 6,668 )	( 10,923 )
Gross profit(or loss):	369,527	392,492
Administrative expenses:	( 332,823 )	( 357,665 )
Operating profit(or loss):	36,704	34,827
Profit(or loss) before tax:	36,704	34,827
Tax:	( 6,974 )	( 6,617 )
Profit(or loss) for the financial year:	29,730	28,210

Balance sheet

As at 29 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	27,262	13,762
Total fixed assets:		27,262	13,762
Current assets
Stocks:	4	1,095	1,264
Debtors:	5	114,598	87,592
Cash at bank and in hand:		13,279	28,160
Total current assets:		128,972	117,016
Creditors: amounts falling due within one year:	6	( 6,974 )	( 20,407 )
Net current assets (liabilities):		121,998	96,609
Total assets less current liabilities:		149,260	110,371
Creditors: amounts falling due after more than one year:	7	( 29,159 )
Total net assets (liabilities):		120,101	110,371
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		120,001	110,271
Total Shareholders' funds:		120,101	110,371

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 July 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 29 July 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 represents revenue earned from the principal activities of the company during the year. Revenue is recognised when the goods or services have been supplied and the company is entitled to consideration for those goods or services.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided on a straight-line basis over the expected useful life of the assets. The assets’ useful lives and depreciation methods are reviewed at each reporting date and adjusted where appropriate.

  Other accounting policies

  Dividend: During the year, dividends of £20,000 were paid to the director.

Notes to the Financial Statements

for the Period Ended 29 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	2