Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

F C Torrington
F J Berry
P B A Roberts

The directors shown below have held office during the period of
1 April 2025 to 27 March 2026

J Phythian
L Onyekachi Ebuka

The director shown below has held office during the period of
1 April 2025 to 8 May 2025

M Nicholls

The directors shown below have held office during the period of
27 March 2026 to 31 March 2026

T Fairbairn
J Morgan

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: F C Torrington
Status: Director

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	165,536	194,044
Investments:		0	0
Total fixed assets:		165,536	194,044
Current assets
Stocks:	4	3,800	4,000
Debtors:	5	31,811	23,282
Cash at bank and in hand:		104,194	119,809
Investments:		0	0
Total current assets:		139,805	147,091
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 18,729 )	( 17,683 )
Net current assets (liabilities):		121,076	129,408
Total assets less current liabilities:		286,612	323,452
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	( 5,000 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		286,612	318,452
Members' funds
Profit and loss account:		286,612	318,452
Total members' funds:		286,612	318,452

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 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 31 March 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

  Leasehold improvements - 10% on cost plant and vehicles - 20% on reducing balance Fixtures and fittings - 25% on reducing balance office equipment - 25% on reducing balance and 20% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	18	12