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 April 2025 to 31 December 2025

Thomas D Cross
Sean M Lanagan

The director shown below has held office during the period of
25 August 2025 to 31 December 2025

Ross Nadeau

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
8 July 2026

And signed on behalf of the board by:
Name: Ross Nadeau
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	31 December 2025	31 March 2025
	£	£
Turnover:	997,584	325,030
Cost of sales:	0	0
Gross profit(or loss):	997,584	325,030
Distribution costs:	0	0
Administrative expenses:	( 959,924 )	( 312,012 )
Operating profit(or loss):	37,660	13,018
Profit(or loss) before tax:	37,660	13,018
Tax:	( 7,167 )	( 2,473 )
Profit(or loss) for the financial year:	30,493	10,545

Balance sheet

As at 31 December 2025

	Notes	31 December 2025	31 March 2025
		£	£
Current assets
Debtors:	3	110,964	37,828
Total current assets:		110,964	37,828
Creditors: amounts falling due within one year:	4	( 69,626 )	( 26,983 )
Net current assets (liabilities):		41,338	10,845
Total assets less current liabilities:		41,338	10,845
Total net assets (liabilities):		41,338	10,845
Capital and reserves
Called up share capital:		100	100
Share premium account:		200	200
Profit and loss account:		41,038	10,545
Total Shareholders' funds:		41,338	10,845

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

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	31 December 2025	31 March 2025
  Average number of employees during the period	10	4