Contents of the Financial Statements

for the Period Ended 29 December 2025

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

Directors' report period ended 29 December 2025

The directors present their report with the financial statements of the company for the period ended 29 December 2025

Directors

The director shown below has held office during the whole of the period from
30 December 2024 to 29 December 2025

J McCulloch

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
29 May 2026

And signed on behalf of the board by:
Name: J McCulloch
Status: Director

Profit And Loss Account

for the Period Ended 29 December 2025

	2025	2024
	£	£
Turnover:	211,367	70,937
Cost of sales:	( 31,385 )	( 27,045 )
Gross profit(or loss):	179,982	43,892
Distribution costs:	0	0
Administrative expenses:	( 199,624 )	( 43,050 )
Other operating income:	0	0
Operating profit(or loss):	(19,642)	842
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(19,642)	842
Tax:	0	0
Profit(or loss) for the financial year:	(19,642)	842

Balance sheet

As at 29 December 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	16,978	8,090
Investments:		0	0
Total fixed assets:		16,978	8,090
Current assets
Stocks:		0	0
Debtors:	4	4,574	5,707
Cash at bank and in hand:		24,181	3,727
Investments:		0	0
Total current assets:		28,755	9,434
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 65,960 )	( 18,109 )
Net current assets (liabilities):		(37,205)	(8,675)
Total assets less current liabilities:		(20,227)	( 585)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(20,227)	(585)
Capital and reserves
Called up share capital:		2	2
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(20,229 )	(587 )
Total Shareholders' funds:		( 20,227 )	(585)

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 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 29 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

  Revenue comprises sales of services provided to customers net of other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets, less their residual values, over their useful lives on the following basis: Fixtures and fittings: 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

  Other accounting policies

  Going concern, impairment of fixed assets, cash and cash equivalents, financial instruments, equity instruments, derivatives, employee benefits and retirement benefits.

Notes to the Financial Statements

for the Period Ended 29 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0