Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Colin Campbell
Dianne Gopee

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: Colin Campbell
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	5,496	4,798
Cost of sales:	( 1,784 )	( 2,458 )
Gross profit(or loss):	3,712	2,340
Administrative expenses:	( 1,801 )	( 1,866 )
Operating profit(or loss):	1,911	474
Interest payable and similar charges:	( 80 )	( 70 )
Profit(or loss) before tax:	1,831	404
Tax:	( 372 )	( 81 )
Profit(or loss) for the financial year:	1,459	323

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:	3	0	355
Tangible assets:	4	11,518	11,427
Total fixed assets:		11,518	11,782
Current assets
Stocks:	5	246	775
Debtors:	6	4,122	3,550
Cash at bank and in hand:		4,591	2,584
Total current assets:		8,959	6,909
Creditors: amounts falling due within one year:	7	( 490 )	( 163 )
Net current assets (liabilities):		8,469	6,746
Total assets less current liabilities:		19,987	18,528
Total net assets (liabilities):		19,987	18,528
Capital and reserves
Called up share capital:		17,920	17,920
Profit and loss account:		2,067	608
Total Shareholders' funds:		19,987	18,528

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 31 October 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 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2