Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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

ruth harper
chris storey
marlon hibbert

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
2 September 2026

And signed on behalf of the board by:
Name: ruth harper
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	34,508	27,454
Cost of sales:	( 29,172 )	( 24,455 )
Gross profit(or loss):	5,336	2,999
Distribution costs:	0	0
Administrative expenses:	( 11,305 )	( 4,338 )
Other operating income:	7,200	0
Operating profit(or loss):	1,231	(1,339)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 100 )	0
Profit(or loss) before tax:	1,131	(1,339)
Tax:	( 347 )	0
Profit(or loss) for the financial year:	784	(1,339)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	538	0
Investments:		0	0
Total fixed assets:		538	0
Current assets
Stocks:	4	9,652	0
Debtors:	5	216	0
Cash at bank and in hand:		16,590	2,662
Investments:		0	0
Total current assets:		26,458	2,662
Prepayments and accrued income:		544	0
Creditors: amounts falling due within one year:	6	( 5,454 )	( 2,360 )
Net current assets (liabilities):		21,548	302
Total assets less current liabilities:		22,086	302
Creditors: amounts falling due after more than one year:	7	( 18,000 )	0
Provision for liabilities:		0	0
Accruals and deferred income:		( 3,000 )	0
Total net assets (liabilities):		1,086	302
Members' funds
Profit and loss account:		1,086	302
Total members' funds:		1,086	302

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

  Tangible fixed assets depreciation policy

  tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. depreciation is provided at rates calculated to write off the costs of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis: category: Plant & Machinery 25% straight line

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