Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

TREVOR ROBERT GORDON BARKER
TREVOR ROBERT GORDON BARKER

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
31 August 2026

And signed on behalf of the board by:
Name: TREVOR ROBERT GORDON BARKER
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	2,243,812	2,179,245
Cost of sales:	( 1,805,504 )	( 1,785,434 )
Gross profit(or loss):	438,308	393,811
Distribution costs:	( 50,775 )	( 38,813 )
Administrative expenses:	( 374,812 )	( 346,559 )
Other operating income:	0	0
Operating profit(or loss):	12,721	8,439
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 2,453 )	( 1,257 )
Profit(or loss) before tax:	10,268	7,182
Profit(or loss) for the financial year:	10,268	7,182

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:	3	225,000	12,000
Debtors:	4	84,000	273,000
Cash at bank and in hand:		63,996	15,461
Investments:		0	0
Total current assets:		372,996	300,461
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 266,735 )	( 274,582 )
Net current assets (liabilities):		106,261	25,879
Total assets less current liabilities:		106,261	25,879
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		106,261	25,879
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		106,260	25,878
Profit and loss account:		0	0
Total Shareholders' funds:		106,261	25,879

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2