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

Lucia Quinn

The director shown below has held office during the period of
1 May 2025 to 31 July 2025

Derek John Brothers

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: Lucia Quinn
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	13 months to 30 April 2025
	£	£
Turnover:	543,585	59,985
Cost of sales:	( 278,420 )	( 28,612 )
Gross profit(or loss):	265,165	31,373
Distribution costs:	( 132,303 )	( 12,637 )
Administrative expenses:	( 83,435 )	( 16,667 )
Other operating income:	17,390	0
Operating profit(or loss):	66,817	2,069
Interest payable and similar charges:	( 1,496 )	0
Profit(or loss) before tax:	65,321	2,069
Tax:	( 9,174 )	0
Profit(or loss) for the financial year:	56,147	2,069

Balance sheet

As at 30 April 2026

	Notes	2026	13 months to 30 April 2025
		£	£
Fixed assets
Intangible assets:	3	900	1,200
Tangible assets:	4	49,166	38,075
Total fixed assets:		50,066	39,275
Current assets
Stocks:	5	24,990	22,550
Debtors:	6	25,433	3,864
Cash at bank and in hand:		20,671	9,592
Total current assets:		71,094	36,006
Creditors: amounts falling due within one year:	7	( 62,942 )	( 73,210 )
Net current assets (liabilities):		8,152	(37,204)
Total assets less current liabilities:		58,218	2,071
Total net assets (liabilities):		58,218	2,071
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		58,216	2,069
Total Shareholders' funds:		58,218	2,071

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

  Turnover policy

  Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts add value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated on a reducing balance basis at 15% per annum.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are depreciated on a straight line basis at 20% per annum.

  Other accounting policies

  The financial statements have been prepared on the on going concern basis and in accordance with the historical cost convention. Historical cost is generally based on the fair value of the consideration given in exchange for assets. Stocks are valued at the lower of cost and net realisable value.

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	13 months to 30 April 2025
  Average number of employees during the period	2	1