Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
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

Jeremy Fitter
Dominic Ash

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
26 February 2026

And signed on behalf of the board by:
Name: Jeremy Fitter
Status: Director

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	14,363	17,163
Total fixed assets:		14,363	17,163
Current assets
Stocks:	4	0	16,867
Cash at bank and in hand:		1,837	44,268
Total current assets:		1,837	61,135
Creditors: amounts falling due within one year:	5	( 13,597 )	( 71,777 )
Net current assets (liabilities):		(11,760)	(10,642)
Total assets less current liabilities:		2,603	6,521
Creditors: amounts falling due after more than one year:	6	( 855 )	( 6,122 )
Total net assets (liabilities):		1,748	399
Capital and reserves
Called up share capital:		110	110
Profit and loss account:		1,638	289
Total Shareholders' funds:		1,748	399

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 directors have chosen not to file a copy of the company's profit and loss account.

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 is recognised when the goods are delivered to the customer such that the risks and rewards of ownership are transferred.

  Tangible fixed assets depreciation policy

  Depreciation is provided on a straight-line basis to write off each asset over its estimated useful life. Plant and machinery: 5-10 years

  Valuation information and policy

  Stocks of materials are stated at cost. Work in progress is stated at cost of materials, labour and overheads based on stage of completion.

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