Contents of the Financial Statements

for the Period Ended 5 April 2026

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

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Directors

The directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

Angela Bailey
Samantha Bailey

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
20 August 2026

And signed on behalf of the board by:
Name: Angela Bailey
Status: Secretary

Profit And Loss Account

for the Period Ended 5 April 2026

	2026	2025
	£	£
Turnover:	1,569,342	1,435,253
Cost of sales:	( 111,863 )	( 102,906 )
Gross profit(or loss):	1,457,479	1,332,347
Administrative expenses:	( 1,298,689 )	( 1,203,031 )
Operating profit(or loss):	158,790	129,316
Interest receivable and similar income:	878	1,023
Interest payable and similar charges:	( 18,082 )	( 17,544 )
Profit(or loss) before tax:	141,586	112,795
Tax:	( 33,379 )	( 26,890 )
Profit(or loss) for the financial year:	108,207	85,905

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	175,000	175,000
Tangible assets:	4	18,477	17,287
Total fixed assets:		193,477	192,287
Current assets
Debtors:	5	9,840	9,894
Cash at bank and in hand:		215,578	161,267
Total current assets:		225,418	171,161
Creditors: amounts falling due within one year:	6	( 138,534 )	( 130,822 )
Net current assets (liabilities):		86,884	40,339
Total assets less current liabilities:		280,361	232,626
Creditors: amounts falling due after more than one year:	7	( 56,156 )	( 48,788 )
Provision for liabilities:		( 4,372 )	( 2,212 )
Total net assets (liabilities):		219,833	181,626
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		219,733	181,526
Total Shareholders' funds:		219,833	181,626

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 April 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 5 April 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

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of the fixed assets over their expected useful lives

Notes to the Financial Statements

for the Period Ended 5 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	40	38