Contents of the Financial Statements

for the Period Ended 30 June 2026

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

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

Ian Robert Downey
Stacey David Gilbert

The director shown below has held office during the period of
1 July 2025 to 17 February 2026

Harry William David Gilbert

The director shown below has held office during the period of
20 February 2026 to 30 June 2026

Dr Helen Louise La Trobe

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
5 August 2026

And signed on behalf of the board by:
Name: Ian Robert Downey
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	2,075	1,585
Cost of sales:	( 2,427 )	( 1,877 )
Gross profit(or loss):	(352)	(292)
Administrative expenses:	( 259 )	( 345 )
Operating profit(or loss):	(611)	(637)
Profit(or loss) before tax:	(611)	(637)
Profit(or loss) for the financial year:	(611)	(637)

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		278	568
Total current assets:		278	568
Creditors: amounts falling due within one year:	3	( 1,286 )	( 907 )
Net current assets (liabilities):		(1,008)	(339)
Total assets less current liabilities:		(1,008)	( 339)
Accruals and deferred income:		( 240 )	( 298 )
Total net assets (liabilities):		(1,248)	(637)
Members' funds
Profit and loss account:		(1,248)	( 637)
Total members' funds:		( 1,248)	(637)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 2026

• 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 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0