Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Peter James Crockford
Laura Ann Crockford

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
12 June 2026

And signed on behalf of the board by:
Name: Peter James Crockford
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	288,158	237,159
Cost of sales:	( 233,037 )	( 183,232 )
Gross profit(or loss):	55,121	53,927
Distribution costs:	0	0
Administrative expenses:	( 54,828 )	( 40,638 )
Other operating income:	0	0
Operating profit(or loss):	293	13,289
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	293	13,289
Tax:	52	689
Profit(or loss) for the financial year:	345	13,978

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	22,040	22,651
Investments:		0	0
Total fixed assets:		22,040	22,651
Current assets
Stocks:	4	151,318	158,396
Debtors:	5	34,513	33,950
Cash at bank and in hand:		46,911	5,370
Investments:		0	0
Total current assets:		232,742	197,716
Creditors: amounts falling due within one year:	6	( 258,391 )	( 224,269 )
Net current assets (liabilities):		(25,649)	(26,553)
Total assets less current liabilities:		(3,609)	( 3,902)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 3,893 )	( 3,945 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		(7,502)	(7,847)
Capital and reserves
Called up share capital:		180	180
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(7,682 )	(8,027 )
Total Shareholders' funds:		( 7,502 )	(7,847)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 V.A.T. and sales of new build/renovated dwellings already contracted for.

  Tangible fixed assets depreciation policy

  Fixed assets are depreciated over the expected life of the assets concerned using the reducing balance method at 15% p.a. on Plant and Equipment, 10% p.a. on Office Equipment and 20% p.a. on Motor Vehicles.

  Valuation information and policy

  Stocks are stated at the lower of cost and net realisable value and Work In Progress is stated at cost.

  Other accounting policies

  The accounts have been prepared under the historic cost convention.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2