Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Michael Fowler
Michael Fowler

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
1 August 2026

And signed on behalf of the board by:
Name: Michael Fowler
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	525,674	85,971
Cost of sales:	( 172,058 )	( 36,901 )
Gross profit(or loss):	353,616	49,070
Distribution costs:	( 39,024 )	( 2,806 )
Administrative expenses:	( 299,893 )	( 45,132 )
Operating profit(or loss):	14,699	1,132
Interest payable and similar charges:	( 4,108 )
Profit(or loss) before tax:	10,591	1,132
Profit(or loss) for the financial year:	10,591	1,132

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	12,705	0
Tangible assets:	4	103,744	83,678
Total fixed assets:		116,449	83,678
Current assets
Stocks:	5	26,028	12,973
Debtors:	6	21,654
Cash at bank and in hand:		28,047
Total current assets:		75,729	12,973
Creditors: amounts falling due within one year:	7	( 42,507 )	( 7,254 )
Net current assets (liabilities):		33,222	5,719
Total assets less current liabilities:		149,671	89,397
Creditors: amounts falling due after more than one year:	8	( 157 )
Provision for liabilities:		( 61,648 )	( 77,035 )
Total net assets (liabilities):		87,866	12,362
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		86,866	11,362
Total Shareholders' funds:		87,866	12,362

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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

  Tangible fixed assets depreciation policy

  1. Policy Objective This policy defines how the company calculates and records the reduction in value of its fixed assets over time, ensuring compliance with UK GAAP and HMRC guidelines.2. Capitalisation Threshold Items costing less than £500 are expensed immediately in the Profit & Loss account. Items costing £500 or more are capitalised as fixed assets on the Balance Sheet.3. Depreciation Methods and Asset Lifespans Assets are depreciated from the month of purchase using the Straight-Line Method while we manage cash flow, and stay compliant with HMRC requirements.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	12	4