Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

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

Darrin Johnson
Emma Johnson

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
17 April 2026

And signed on behalf of the board by:
Name: Darrin Johnson
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	176,565	65,021
Gross profit(or loss):	176,565	65,021
Administrative expenses:	( 130,087 )	( 78,752 )
Other operating income:	5,650	2,081
Operating profit(or loss):	52,128	(11,650)
Profit(or loss) before tax:	52,128	(11,650)
Tax:	( 7,971 )	180
Profit(or loss) for the financial year:	44,157	(11,470)

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,131	2,841
Total fixed assets:		2,131	2,841
Current assets
Debtors:	4	0	15,872
Cash at bank and in hand:		67,321	6,611
Total current assets:		67,321	22,483
Creditors: amounts falling due within one year:	5	( 20,572 )	( 985 )
Net current assets (liabilities):		46,749	21,498
Total assets less current liabilities:		48,880	24,339
Provision for liabilities:		( 505 )	( 121 )
Total net assets (liabilities):		48,375	24,218
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		48,373	24,216
Total Shareholders' funds:		48,375	24,218

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis 25% reducing balance

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3