Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

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

Directors

The directors shown below have held office during the whole of the period from
16 January 2025 to 31 January 2026

TEAL, Tracey
DYSON, Warren Stuart

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
11 September 2026

And signed on behalf of the board by:
Name: TEAL, Tracey
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	13 months to 31 January 2026
	£
Cost of sales:	( 6,179 )
Gross profit(or loss):	(6,179)
Administrative expenses:	( 4,131 )
Other operating income:	14,190
Operating profit(or loss):	3,880
Profit(or loss) before tax:	3,880
Profit(or loss) for the financial year:	3,880

Balance sheet

As at 31 January 2026

	Notes	13 months to 31 January 2026
		£
Current assets
Cash at bank and in hand:		4,240
Total current assets:		4,240
Creditors: amounts falling due within one year:	3	( 360 )
Net current assets (liabilities):		3,880
Total assets less current liabilities:		3,880
Total net assets (liabilities):		3,880
Members' funds
Profit and loss account:		3,880
Total members' funds:		3,880

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	13 months to 31 January 2026
  Average number of employees during the period	2