Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

John Nicholson
Teejay Voller
Deborah Mulvany

The director shown below has held office during the period of
1 June 2024 to 25 March 2025

Ian Wade

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
28 July 2026

And signed on behalf of the board by:
Name: John Nicholson
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025	2024
	£	£
Turnover:	69,107	55,925
Cost of sales:	( 11,538 )	( 11,844 )
Gross profit(or loss):	57,569	44,081
Administrative expenses:	( 45,379 )	( 48,993 )
Operating profit(or loss):	12,190	(4,912)
Interest payable and similar charges:	( 626 )	( 626 )
Profit(or loss) before tax:	11,564	(5,538)
Profit(or loss) for the financial year:	11,564	(5,538)

Balance sheet

As at 31 May 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	14,698	4,270
Total fixed assets:		14,698	4,270
Current assets
Debtors:	4		961
Cash at bank and in hand:		13,685	4,705
Total current assets:		13,685	5,666
Creditors: amounts falling due within one year:	5	( 18,533 )	( 21,670 )
Net current assets (liabilities):		(4,848)	(16,004)
Total assets less current liabilities:		9,850	( 11,734)
Creditors: amounts falling due after more than one year:	6	( 10,000 )
Total net assets (liabilities):		(150)	(11,734)
Capital and reserves
Called up share capital:		120	100
Profit and loss account:		(270 )	(11,834 )
Total Shareholders' funds:		( 150 )	(11,734)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 31 May 2025

• 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

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor vehicles 4 years

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1