Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Gary Jackson
Neil Morris

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
29 August 2026

And signed on behalf of the board by:
Name: Gary Jackson
Status: Director

Balance sheet

As at 31 August 2025

	Notes	2025	13 months to 31 August 2024
		£	£
Fixed assets
Tangible assets:	3	14,222	16,830
Total fixed assets:		14,222	16,830
Current assets
Stocks:	4	9,868	13,182
Cash at bank and in hand:		72,668	67,606
Total current assets:		82,536	80,788
Prepayments and accrued income:		2,233	2,533
Creditors: amounts falling due within one year:	5	( 89,971 )	( 56,448 )
Net current assets (liabilities):		(5,202)	26,873
Total assets less current liabilities:		9,020	43,703
Creditors: amounts falling due after more than one year:	6	( 384 )	( 13 )
Accruals and deferred income:		( 4,712 )	( 1,840 )
Total net assets (liabilities):		3,924	41,850
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		3,922	41,848
Total Shareholders' funds:		3,924	41,850

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	13 months to 31 August 2024
  Average number of employees during the period	7	9