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 directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

Jonathan Frank Mould
Mr Declan O'Sullivan

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
9 July 2026

And signed on behalf of the board by:
Name: Mr Declan O'Sullivan
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2026

	2026	2025
	£	£
Turnover:	18,788	62,153
Cost of sales:	( 20,562 )	( 12,431 )
Gross profit(or loss):	(1,774)	49,722
Distribution costs:	0	0
Administrative expenses:	( 142,434 )	( 272,014 )
Operating profit(or loss):	(144,208)	(222,292)
Profit(or loss) before tax:	(144,208)	(222,292)
Profit(or loss) for the financial year:	(144,208)	(222,292)

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	334,632	371,813
Total fixed assets:		334,632	371,813
Current assets
Debtors:	4	239	18,101
Cash at bank and in hand:		3,361	11,168
Total current assets:		3,600	29,269
Creditors: amounts falling due within one year:	5	( 1,440 )	( 2,080 )
Net current assets (liabilities):		2,160	27,189
Total assets less current liabilities:		336,792	399,002
Total net assets (liabilities):		336,792	399,002
Capital and reserves
Called up share capital:		2	2
Other reserves:		336,790	399,000
Total Shareholders' funds:		336,792	399,002

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

  Tangible fixed assets depreciation policy

  10% reducing Balance

  Other accounting policies

  Tangible Fixed Asset Equity Instruments Notes to the accounts

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