Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Melissa Boyle
Rachel Johnson

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
10 July 2026

And signed on behalf of the board by:
Name: Melissa Boyle
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	14 months to 31 December 2024
	£	£
Turnover:	315,588	245,505
Cost of sales:	( 35,431 )	( 23,425 )
Gross profit(or loss):	280,157	222,080
Distribution costs:	0	0
Administrative expenses:	( 278,720 )	( 236,948 )
Other operating income:	0	0
Operating profit(or loss):	1,437	(14,868)
Interest receivable and similar income:	20	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,457	(14,868)
Profit(or loss) for the financial year:	1,457	(14,868)

Balance sheet

As at 31 December 2025

	Notes	2025	14 months to 31 December 2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	24,029	24,433
Investments:		0	0
Total fixed assets:		24,029	24,433
Current assets
Stocks:		0	0
Debtors:	4	34,650	28,344
Cash at bank and in hand:		12,464	21,697
Investments:		0	0
Total current assets:		47,114	50,041
Prepayments and accrued income:		3,666	0
Creditors: amounts falling due within one year:	5	( 29,218 )	( 29,340 )
Net current assets (liabilities):		21,562	20,701
Total assets less current liabilities:		45,591	45,134
Creditors: amounts falling due after more than one year:	6	( 59,000 )	( 60,000 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(13,409)	(14,866)
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:			0
Profit and loss account:		(13,410 )	(14,867 )
Total Shareholders' funds:		( 13,409 )	(14,866)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 the value, excluding Value Added Tax, of services provided to customers during the year. Revenue is recognised on a monthly basis over the specific period in which the corresponding service is carried out.

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciationTangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated to write off the cost of each asset, less its estimated residual value, over its expected useful life using the straight-line method as follows: Fixtures and Fittings: 10% to 15% per annum over 5 to 10 years Small Plant and Machinery: 14.3% per annum over 7 years Office Equipment: 25% to 30% per annum over 3 to 4 years Motor Vehicles: 20% per annum over 5 years

  Valuation information and policy

  Tangible fixed assets are valued at historical cost less accumulated depreciation. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	14 months to 31 December 2024
  Average number of employees during the period	9	6