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

Mathew Philip Legg

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
10 September 2026

And signed on behalf of the board by:
Name: Mathew Philip Legg
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	2025
	£	£
Turnover:	2,213,106	1,570,583
Cost of sales:	( 1,832,595 )	( 1,182,529 )
Gross profit(or loss):	380,511	388,054
Administrative expenses:	( 104,229 )	( 134,233 )
Operating profit(or loss):	276,282	253,821
Profit(or loss) before tax:	276,282	253,821
Tax:	( 52,498 )	( 65,418 )
Profit(or loss) for the financial year:	223,784	188,403

Balance sheet

As at 31 July 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	67,047	83,809
Total fixed assets:		67,047	83,809
Current assets
Debtors:	4	62,181	71,405
Cash at bank and in hand:		7,811	34,259
Total current assets:		69,992	105,664
Creditors: amounts falling due within one year:	5	( 136,181 )	( 171,398 )
Net current assets (liabilities):		(66,189)	(65,734)
Total assets less current liabilities:		858	18,075
Total net assets (liabilities):		858	18,075
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		857	18,074
Total Shareholders' funds:		858	18,075

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	1	1