Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 28 February 2026

T Merriman
L Drinkwater
L Kelsall
L Wileman

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
27 March 2026

And signed on behalf of the board by:
Name: T Merriman
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	9 months to 28 February 2026	2025
	£	£
Turnover:	3,810	56,991
Cost of sales:	( 4,597 )	( 35,247 )
Gross profit(or loss):	(787)	21,744
Administrative expenses:	( 26,165 )	( 4,016 )
Operating profit(or loss):	(26,952)	17,728
Profit(or loss) before tax:	(26,952)	17,728
Tax:	3,103	( 3,103 )
Profit(or loss) for the financial year:	(23,849)	14,625

Balance sheet

As at 28 February 2026

	Notes	9 months to 28 February 2026	2025
		£	£
Fixed assets
Tangible assets:	3	0	2,184
Total fixed assets:		0	2,184
Current assets
Debtors:	4	3,103
Cash at bank and in hand:			24,334
Total current assets:		3,103	24,334
Creditors: amounts falling due within one year:	5	( 16,668 )	( 16,234 )
Net current assets (liabilities):		(13,565)	8,100
Total assets less current liabilities:		(13,565)	10,284
Total net assets (liabilities):		(13,565)	10,284
Members' funds
Profit and loss account:		(13,565)	10,284
Total members' funds:		( 13,565)	10,284

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

  Plant & machinery18% Fixtures & fittings18%

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	9 months to 28 February 2026	2025
  Average number of employees during the period	0	0