Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Dawn Fiona Hodgson

The director shown below has held office during the period of
1 December 2024 to 1 February 2025

Daisy Anna Lees

The director shown below has held office during the period of
10 February 2025 to 30 November 2025

Rebecca Blackwood

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
3 February 2026

And signed on behalf of the board by:
Name: Dawn Fiona Hodgson
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	24,022	10,556
Cost of sales:	( 37,958 )	( 124,390 )
Gross profit(or loss):	(13,936)	(113,834)
Administrative expenses:	( 3,760 )	( 4,809 )
Other operating income:	15,429	119,137
Operating profit(or loss):	(2,267)	494
Profit(or loss) before tax:	(2,267)	494
Tax:		( 115 )
Profit(or loss) for the financial year:	(2,267)	379

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	0	359
Total fixed assets:		0	359
Current assets
Debtors:	4		2,273
Cash at bank and in hand:		3,929	1,493
Total current assets:		3,929	3,766
Prepayments and accrued income:			13,947
Creditors: amounts falling due within one year:	5		( 9,136 )
Net current assets (liabilities):		3,929	8,577
Total assets less current liabilities:		3,929	8,936
Accruals and deferred income:		( 720 )	( 3,460 )
Total net assets (liabilities):		3,209	5,476
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		3,208	5,475
Total Shareholders' funds:		3,209	5,476

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 Turnover represents the amount derived from the provision of goods and services falling within the company’s activities. Interest Receivable Bank Interest is accounted for on a receivable basis.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: IT Equipment – 3 years straight line

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1