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

Karen Margaret Tonge OBE
Kenneth Bennett
Kenneth Bennett

The director shown below has held office during the period of
1 April 2025 to 24 September 2025

Samuel Holland

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
10 August 2026

And signed on behalf of the board by:
Name: Kenneth Bennett
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	67,866	43,120
Cost of sales:	( 61,823 )	( 37,559 )
Gross profit(or loss):	6,043	5,561
Operating profit(or loss):	6,043	5,561
Interest receivable and similar income:	284	370
Profit(or loss) before tax:	6,327	5,931
Tax:	0	0
Profit(or loss) for the financial year:	6,327	5,931

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		42,099	43,862
Total current assets:		42,099	43,862
Prepayments and accrued income:		41
Creditors: amounts falling due within one year:	3		( 41 )
Net current assets (liabilities):		42,140	43,821
Total assets less current liabilities:		42,140	43,821
Total net assets (liabilities):		42,140	43,821
Members' funds
Profit and loss account:		42,140	43,821
Total members' funds:		42,140	43,821

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

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