Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Erin Singleton

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
13 July 2026

And signed on behalf of the board by:
Name: Erin Singleton
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	25,451	17,958
Cost of sales:	( 18,828 )	( 10,256 )
Gross profit(or loss):	6,623	7,702
Distribution costs:	( 8,837 )
Administrative expenses:	( 24,127 )	( 19,594 )
Other operating income:	27,492	18,558
Operating profit(or loss):	1,151	6,666
Profit(or loss) before tax:	1,151	6,666
Tax:		( 1,266 )
Profit(or loss) for the financial year:	1,151	5,400

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	3,091	291
Total fixed assets:		3,091	291
Current assets
Debtors:	4	0	90
Cash at bank and in hand:		24,498	8,430
Total current assets:		24,498	8,520
Creditors: amounts falling due within one year:	5	( 19,361 )	( 2,856 )
Net current assets (liabilities):		5,137	5,664
Total assets less current liabilities:		8,228	5,955
Provision for liabilities:		( 82 )	( 55 )
Accruals and deferred income:		( 1,595 )	( 500 )
Total net assets (liabilities):		6,551	5,400
Members' funds
Profit and loss account:		6,551	5,400
Total members' funds:		6,551	5,400

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 31 January 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment - 33% Reducing Balance

  Intangible fixed assets amortisation policy

  Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Other accounting policies

  Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	6	5