Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
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

Ian Anderson
James Robert Anderson
James Robert Anderson

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
14 August 2026

And signed on behalf of the board by:
Name: Ian Anderson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	15 months to 31 March 2025
	£	£
Turnover:	3,300	4,444
Cost of sales:	( 1,291 )	( 2,451 )
Gross profit(or loss):	2,009	1,993
Administrative expenses:	( 926 )	( 1,730 )
Operating profit(or loss):	1,083	263
Interest receivable and similar income:	460	563
Profit(or loss) before tax:	1,543	826
Profit(or loss) for the financial year:	1,543	826

Balance sheet

As at 31 March 2026

	Notes	2026	15 months to 31 March 2025
		£	£
Fixed assets
Tangible assets:	3	21,640	26,953
Total fixed assets:		21,640	26,953
Current assets
Stocks:	4	12,246	16,177
Debtors:	5	1,550	89
Cash at bank and in hand:		193	556
Total current assets:		13,989	16,822
Creditors: amounts falling due within one year:	6	( 1,091 )	( 747 )
Net current assets (liabilities):		12,898	16,075
Total assets less current liabilities:		34,538	43,028
Creditors: amounts falling due after more than one year:	7	( 19,647 )	( 26,293 )
Total net assets (liabilities):		14,891	16,735
Capital and reserves
Called up share capital:		1,000	1,000
Other reserves:		24,115	27,502
Profit and loss account:		(10,224 )	(11,767 )
Total Shareholders' funds:		14,891	16,735

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 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

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	15 months to 31 March 2025
  Average number of employees during the period	0	0