Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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

Stephen Pullen
Claire Lunan

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
30 July 2026

And signed on behalf of the board by:
Name: Stephen Pullen
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	1,546,530	1,039,429
Cost of sales:	( 1,072,919 )	( 679,711 )
Gross profit(or loss):	473,611	359,718
Administrative expenses:	( 316,841 )	( 227,180 )
Operating profit(or loss):	156,770	132,538
Interest receivable and similar income:	2,111	2,351
Profit(or loss) before tax:	158,881	134,889
Tax:	( 38,572 )	( 31,829 )
Profit(or loss) for the financial year:	120,309	103,060

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	31,151	41,537
Total fixed assets:		31,151	41,537
Current assets
Stocks:	4	1,409	909
Debtors:	5	159,348	231,818
Cash at bank and in hand:		383,916	214,478
Total current assets:		544,673	447,205
Prepayments and accrued income:		3,485
Creditors: amounts falling due within one year:	6	( 177,017 )	( 159,163 )
Net current assets (liabilities):		371,141	288,042
Total assets less current liabilities:		402,292	329,579
Provision for liabilities:		( 7,788 )	( 10,384 )
Total net assets (liabilities):		394,504	319,195
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		394,502	319,193
Total Shareholders' funds:		394,504	319,195

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

  Depreciation is provided at the following annual rates in order to write off each asset over estimated useful life. Plant and machinery etc - 33% on reducing balance and 25% reducing balance.

  Intangible fixed assets amortisation policy

  Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Patents and licences are being amortised evenly over their estimated useful life of nil years.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	113	90