Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Corrie Patterson

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
20 July 2026

And signed on behalf of the board by:
Name: Corrie Patterson
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	48,787	26,030
Cost of sales:	( 13,983 )	( 14,170 )
Gross profit(or loss):	34,804	11,860
Administrative expenses:	( 32,414 )	( 13,390 )
Other operating income:	262	166
Operating profit(or loss):	2,652	(1,364)
Profit(or loss) before tax:	2,652	(1,364)
Profit(or loss) for the financial year:	2,652	(1,364)

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	12,808	14,717
Cash at bank and in hand:			1,224
Total current assets:		12,808	15,941
Creditors: amounts falling due within one year:	4	( 3,310 )
Net current assets (liabilities):		9,498	15,941
Total assets less current liabilities:		9,498	15,941
Creditors: amounts falling due after more than one year:	5	( 241 )
Total net assets (liabilities):		9,257	15,941
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		9,256	15,940
Total Shareholders' funds:		9,257	15,941

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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

  Turnover represents amounts receivable from the sale of goods, net of refunds and returns. Revenue is recognised when the goods are supplied to the customer.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1