Contents of the Financial Statements

for the Period Ended 31 December 2025

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

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

R Thompson
P Boddy
I White
J Westwood
R Inskip
S Moaby
D Easton

The directors shown below have held office during the period of
1 January 2025 to 10 April 2025

P Allen
K Copas
K Trowell
M Southern

The directors shown below have held office during the period of
10 April 2025 to 31 December 2025

C Williams
K Waymont
S Powley
M Rainbow

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
25 February 2026

And signed on behalf of the board by:
Name: I White
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	32,035	32,318
Cost of sales:	0	0
Gross profit(or loss):	32,035	32,318
Administrative expenses:	( 30,138 )	( 31,356 )
Other operating income:	0	0
Operating profit(or loss):	1,897	962
Interest receivable and similar income:	1,314	1,171
Interest payable and similar charges:	( 2,489 )	( 2,346 )
Profit(or loss) before tax:	722	(213)
Profit(or loss) for the financial year:	722	(213)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		209	209
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	21,635	21,551
Total fixed assets:		21,635	21,551
Current assets
Stocks:	4	1,649	2,875
Debtors:		0	0
Cash at bank and in hand:		40,503	41,869
Investments:		0	0
Total current assets:		42,152	44,744
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		42,152	44,744
Total assets less current liabilities:		63,996	66,504
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):		63,996	66,504
Capital and reserves
Called up share capital:		209	209
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		63,787	66,295
Total Shareholders' funds:		63,996	66,504

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

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