Contents of the Financial Statements

for the Period Ended 27 October 2025

Directors' report period ended 27 October 2025

The directors present their report with the financial statements of the company for the period ended 27 October 2025

Directors

The director shown below has held office during the whole of the period from
28 October 2024 to 27 October 2025

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
21 August 2026

And signed on behalf of the board by:
Name: Chervaugn Sweetman
Status: Director

Balance sheet

As at 27 October 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 27 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 27 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases Plant and Machinery 25 Percent reduced balance method Fixtures and Fittings 25 Percent Reduced balance method

  Other accounting policies

  Basis of Preparation The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 Section 1A Small Entities and the Companies Act 2006. Taxation The tax currently payable is based on taxable profit for the year. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities and the corresponding tax bases used in the computation of taxable profit.

Notes to the Financial Statements

for the Period Ended 27 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1