Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Heather Patricia Dickinson
Christopher Richard Morgan
Alan Richard Lloyd

The directors shown below have held office during the period of
26 March 2025 to 28 February 2026

Kerry Dawn Doolin
Joanna Davies

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
18 August 2026

And signed on behalf of the board by:
Name: Christopher Richard Morgan
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	40,976	20,316
Cost of sales:	( 13,692 )	( 3,690 )
Gross profit(or loss):	27,284	16,626
Distribution costs:	( 180 )	( 188 )
Administrative expenses:	( 19,022 )	( 17,365 )
Operating profit(or loss):	8,082	(927)
Interest payable and similar charges:	( 52 )	( 4 )
Profit(or loss) before tax:	8,030	(931)
Tax:	( 1,727 )	( 51 )
Profit(or loss) for the financial year:	6,303	(982)

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,240	5,300
Investments:		0	0
Total fixed assets:		4,240	5,300
Current assets
Stocks:		0	0
Debtors:	4	2,780	0
Cash at bank and in hand:		8,671	2,360
Total current assets:		11,451	2,360
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 11,827 )	( 10,100 )
Net current assets (liabilities):		(376)	(7,740)
Total assets less current liabilities:		3,864	( 2,440)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		3,864	(2,440)
Members' funds
Profit and loss account:		3,864	( 2,440)
Total members' funds:		3,864	(2,440)

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Reducing balance (%) Land and buildings 20 Plant and machinery 20 Fixtures and fittings 20 Vehicles 20 Office Equipment 20

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0