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

Kevin Bennett
Karen Bennett

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: Kevin Bennett
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	1,643,980	1,425,053
Cost of sales:	( 1,354,567 )	( 1,120,664 )
Gross profit(or loss):	289,413	304,389
Administrative expenses:	( 263,846 )	( 254,392 )
Operating profit(or loss):	25,567	49,997
Profit(or loss) before tax:	25,567	49,997
Tax:	( 4,858 )	( 9,500 )
Profit(or loss) for the financial year:	20,709	40,497

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	179,230	218,439
Cash at bank and in hand:		157,137	111,787
Total current assets:		336,367	330,226
Creditors: amounts falling due within one year:	4	( 219,412 )	( 232,980 )
Net current assets (liabilities):		116,955	97,246
Total assets less current liabilities:		116,955	97,246
Total net assets (liabilities):		116,955	97,246
Capital and reserves
Called up share capital:		57	57
Profit and loss account:		116,898	97,189
Total Shareholders' funds:		116,955	97,246

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 Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	4