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 director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Steven Robert Peck

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
17 September 2026

And signed on behalf of the board by:
Name: Steven Robert Peck
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	408,568	560,324
Cost of sales:		( 275,000 )
Gross profit(or loss):	408,568	285,324
Administrative expenses:	( 43,684 )	( 50,752 )
Other operating income:	278,975
Operating profit(or loss):	643,859	234,572
Interest receivable and similar income:	131	773
Interest payable and similar charges:	( 156,154 )	( 119,947 )
Profit(or loss) before tax:	487,836	115,398
Tax:	( 25 )	( 146 )
Profit(or loss) for the financial year:	487,811	115,252

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,434,700	1,438,079
Total fixed assets:		1,434,700	1,438,079
Current assets
Debtors:	4	383,149	215,228
Cash at bank and in hand:		82,670	28,278
Total current assets:		465,819	243,506
Creditors: amounts falling due within one year:	5	( 182,345 )	( 95,533 )
Net current assets (liabilities):		283,474	147,973
Total assets less current liabilities:		1,718,174	1,586,052
Creditors: amounts falling due after more than one year:	6	( 1,021,994 )	( 1,098,708 )
Total net assets (liabilities):		696,180	487,344
Capital and reserves
Called up share capital:		1,800,000	1,800,000
Other reserves:			278,975
Profit and loss account:		(1,103,820 )	(1,591,631 )
Total Shareholders' funds:		696,180	487,344

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	1	1