Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

David Jobes
Jharna Jobes
Pauline Leitch
Alexander Jobes

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 June 2026

And signed on behalf of the board by:
Name: David Jobes
Status: Secretary

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	11,685,536	11,394,699
Total fixed assets:		11,685,536	11,394,699
Current assets
Debtors:	4	1,398,741	1,401,847
Cash at bank and in hand:		303,559	195,525
Total current assets:		1,702,300	1,597,372
Creditors: amounts falling due within one year:	5	( 1,855,998 )	( 2,409,204 )
Net current assets (liabilities):		(153,698)	(811,832)
Total assets less current liabilities:		11,531,838	10,582,867
Creditors: amounts falling due after more than one year:	6		( 79,939 )
Accruals and deferred income:		( 1,407,627 )	( 1,282,598 )
Total net assets (liabilities):		10,124,211	9,220,330
Capital and reserves
Called up share capital:		3,433,197	3,433,197
Other reserves:		5,954,222	5,579,222
Profit and loss account:		736,792	207,911
Total Shareholders' funds:		10,124,211	9,220,330

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	22	20