Contents of the Financial Statements

for the Period Ended 31 July 2026

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

Directors' report period ended 31 July 2026

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

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Stephen Charles Ellis

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
1 August 2026

And signed on behalf of the board by:
Name: Stephen Charles Ellis
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	2025
	£	£
Turnover:	88,112	88,182
Cost of sales:	( 67,532 )	( 67,741 )
Gross profit(or loss):	20,580	20,441
Distribution costs:	0	0
Administrative expenses:	( 19,349 )	( 20,444 )
Operating profit(or loss):	1,231	(3)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,231	(3)
Tax:	0	0
Profit(or loss) for the financial year:	1,231	(3)

Balance sheet

As at 31 July 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,200	1,200
Investments:		0	0
Total fixed assets:		1,200	1,200
Current assets
Stocks:		0	0
Debtors:	4	7,343	8,416
Cash at bank and in hand:		19,532	6,858
Investments:		0	0
Total current assets:		26,875	15,274
Net current assets (liabilities):		26,875	15,274
Total assets less current liabilities:		28,075	16,474
Creditors: amounts falling due after more than one year:	5	( 24,342 )	( 14,203 )
Provision for liabilities:		( 2,500 )	( 2,423 )
Accruals and deferred income:		0	( 88 )
Total net assets (liabilities):		1,233	(240)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		1,231	(242 )
Total Shareholders' funds:		1,233	(240)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 July 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2