Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

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

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Mr Roger Paul Byrom
Dr Susanna Ruth Hill

The director shown below has held office during the period of
1 April 2025 to 28 March 2026

Dr Nicola Anne Relph

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
24 June 2026

And signed on behalf of the board by:
Name: Mr Roger Paul Byrom
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	65,712	90,866
Cost of sales:	( 54,838 )	( 75,547 )
Gross profit(or loss):	10,874	15,319
Administrative expenses:	( 8,804 )	( 10,333 )
Operating profit(or loss):	2,070	4,986
Profit(or loss) before tax:	2,070	4,986
Tax:	( 59 )
Profit(or loss) for the financial year:	2,011	4,986

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	1,052	1,306
Total fixed assets:		1,052	1,306
Current assets
Cash at bank and in hand:		52,465	65,346
Total current assets:		52,465	65,346
Net current assets (liabilities):		52,465	65,346
Total assets less current liabilities:		53,517	66,652
Creditors: amounts falling due after more than one year:	4	( 53,015 )	( 68,161 )
Total net assets (liabilities):		502	(1,509)
Members' funds
Profit and loss account:		502	( 1,509)
Total members' funds:		502	(1,509)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

  Tangible fixed assets depreciation policy

  Fixtures & Fittings 25% Straight Line

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0