Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Christopher John Waldie
Georgia Elinor Burdett

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: Christopher John Waldie
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2026

	2026	13 months to 31 May 2025
	£	£
Turnover:	50	1,829
Cost of sales:	( 3,111 )	( 240 )
Gross profit(or loss):	(3,061)	1,589
Administrative expenses:	( 1,517 )	( 358 )
Other operating income:		9,300
Operating profit(or loss):	(4,578)	10,531
Profit(or loss) before tax:	(4,578)	10,531
Tax:	870	( 1,415 )
Profit(or loss) for the financial year:	(3,708)	9,116

Balance sheet

As at 31 May 2026

	Notes	2026	13 months to 31 May 2025
		£	£
Fixed assets
Intangible assets:	3	3,083	3,083
Total fixed assets:		3,083	3,083
Current assets
Debtors:	4	870
Cash at bank and in hand:		1,455	7,548
Total current assets:		2,325	7,548
Creditors: amounts falling due within one year:	5		( 1,515 )
Net current assets (liabilities):		2,325	6,033
Total assets less current liabilities:		5,408	9,116
Total net assets (liabilities):		5,408	9,116
Members' funds
Profit and loss account:		5,408	9,116
Total members' funds:		5,408	9,116

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 31 May 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

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026	13 months to 31 May 2025
  Average number of employees during the period	0	0