Contents of the Financial Statements

for the Period Ended 31 December 2025

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

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

Barry Plowman
Sharon Plowman

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
19 June 2026

And signed on behalf of the board by:
Name: Sharon Plowman
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	178,106	176,606
Cost of sales:	( 129,064 )	( 134,426 )
Gross profit(or loss):	49,042	42,180
Administrative expenses:	( 32,727 )	( 31,388 )
Operating profit(or loss):	16,315	10,792
Profit(or loss) before tax:	16,315	10,792
Tax:	( 3,075 )	( 2,107 )
Profit(or loss) for the financial year:	13,240	8,685

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	0	1,600
Tangible assets:	4	681	554
Total fixed assets:		681	2,154
Current assets
Stocks:	5	195	243
Debtors:	6	11,531	6,719
Cash at bank and in hand:		9,409	10,362
Total current assets:		21,135	17,324
Creditors: amounts falling due within one year:	7	( 14,650 )	( 12,480 )
Net current assets (liabilities):		6,485	4,844
Total assets less current liabilities:		7,166	6,998
Creditors: amounts falling due after more than one year:	8	( 132 )	( 204 )
Total net assets (liabilities):		7,034	6,794
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		7,024	6,784
Total Shareholders' funds:		7,034	6,794

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

  Turnover policy

  Turnover represents net invoiced sales of goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated to reduce the cost of tangible fixed assets to the anticipated residual value of the assets concerned in equal annual instalments over their estimated useful lives as follows: Office equipment - 25% per annum Fixtures and fittings - 25% per annum

  Intangible fixed assets amortisation policy

  Goodwill, being the amount paid in connection with the acquisition of a business at the beginning 2006 is being amortised evenly over its estimated useful life of 20 years.

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2