Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Christopher Marke
Andrew Clarke
Admiral Lord West
Timothy Philp
Didy Grahame
Anthony Willenbruch
David Jones
Patrick Wilkins

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
28 August 2026

And signed on behalf of the board by:
Name: Patrick Wilkins
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	46,750	45,740
Cost of sales:	( 41,558 )	( 46,800 )
Gross profit(or loss):	5,192	(1,060)
Administrative expenses:	( 2,442 )	( 1,307 )
Operating profit(or loss):	2,750	(2,367)
Profit(or loss) before tax:	2,750	(2,367)
Profit(or loss) for the financial year:	2,750	(2,367)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	16,205	16,205
Total fixed assets:		16,205	16,205
Current assets
Debtors:	4	6,225	6,002
Cash at bank and in hand:		2,472	2,153
Total current assets:		8,697	8,155
Creditors: amounts falling due within one year:	5	( 16,604 )	( 18,812 )
Net current assets (liabilities):		(7,907)	(10,657)
Total assets less current liabilities:		8,298	5,548
Total net assets (liabilities):		8,298	5,548
Members' funds
Profit and loss account:		8,298	5,548
Total members' funds:		8,298	5,548

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents subscription income, sales of stock and function receipts. Subscription income consists of annual subscriptions and joining fees.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0