Contents of the Financial Statements

for the Period Ended 5 April 2026

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

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Directors

The director shown below has held office during the whole of the period from
6 April 2025 to 5 April 2026

John Leeke

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
15 June 2026

And signed on behalf of the board by:
Name: John Leeke
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2026

	2026	2025
	£	£
Turnover:	5,350	10,800
Cost of sales:	0	0
Gross profit(or loss):	5,350	10,800
Administrative expenses:	( 3,331 )	( 5,279 )
Operating profit(or loss):	2,019	5,521
Profit(or loss) before tax:	2,019	5,521
Tax:	( 384 )	( 1,049 )
Profit(or loss) for the financial year:	1,635	4,472

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4	23,705
Total fixed assets:		4	23,705
Current assets
Cash at bank and in hand:		78,268	23,749
Total current assets:		78,268	23,749
Creditors: amounts falling due within one year:	4	( 2,774 )	( 21,241 )
Net current assets (liabilities):		75,494	2,508
Total assets less current liabilities:		75,498	26,213
Total net assets (liabilities):		75,498	26,213
Capital and reserves
Called up share capital:		3,000	3,000
Profit and loss account:		72,498	23,213
Total Shareholders' funds:		75,498	26,213

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 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 5 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

  measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  25% reducing balance

  Intangible fixed assets amortisation policy

  Initially measured at cost less any accumulated amortisation and any accumulated impairment losses

  Valuation information and policy

  Other than freehold land ( valued at cost ) are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets less their estimated residual value over the expected useful lives

Notes to the Financial Statements

for the Period Ended 5 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2