Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Matthew James George Bagley
Joshua Forbes Anelli

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
21 July 2026

And signed on behalf of the board by:
Name: Joshua Forbes Anelli
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	1,852,603	1,562,228
Cost of sales:	( 699,898 )	( 622,414 )
Gross profit(or loss):	1,152,705	939,814
Administrative expenses:	( 613,524 )	( 928,699 )
Other operating income:	57	21
Operating profit(or loss):	539,238	11,136
Interest receivable and similar income:	410	109
Interest payable and similar charges:	( 4,700 )	( 4,312 )
Profit(or loss) before tax:	534,948	6,933
Tax:	( 131,982 )	( 2,044 )
Profit(or loss) for the financial year:	402,966	4,889

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	202,824	135,923
Total fixed assets:		202,824	135,923
Current assets
Debtors:	4	484,908	236,231
Cash at bank and in hand:		127,044	110,978
Total current assets:		611,952	347,209
Creditors: amounts falling due within one year:	5	( 227,985 )	( 116,671 )
Net current assets (liabilities):		383,967	230,538
Total assets less current liabilities:		586,791	366,461
Creditors: amounts falling due after more than one year:	6	( 130,378 )	( 62,514 )
Total net assets (liabilities):		456,413	303,947
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		456,412	303,946
Total Shareholders' funds:		456,413	303,947

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	4