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 directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Nina COWDRY
Ross Michael GILBERT
Zac Warren GILBERT
Gifty TWENEBOA
Claire Marie WATKINS
Carol WARREN

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
31 July 2026

And signed on behalf of the board by:
Name: Carol WARREN
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	30,762	15,442
Cost of sales:	( 21,359 )	( 8,473 )
Gross profit(or loss):	9,403	6,969
Administrative expenses:	( 6,251 )	( 8,026 )
Operating profit(or loss):	3,152	(1,057)
Profit(or loss) before tax:	3,152	(1,057)
Profit(or loss) for the financial year:	3,152	(1,057)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		6,852	6,156
Total current assets:		6,852	6,156
Creditors: amounts falling due within one year:	3	( 2,950 )	( 5,375 )
Net current assets (liabilities):		3,902	781
Total assets less current liabilities:		3,902	781
Total net assets (liabilities):		3,902	781
Members' funds
Profit and loss account:		3,902	781
Total members' funds:		3,902	781

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

  Other accounting policies

  The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0