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

Sheila Martland
John Mann
Barbara Needham
Karen Rose
Alex Walker
Meirion Edwards
Keith Ashcroft
Carol Jane Nelson
Debra Jean Jex

The director shown below has held office during the period of
1 January 2025 to 31 August 2025

David Ogden

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
15 September 2026

And signed on behalf of the board by:
Name: Sheila Martland
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	194,666	183,023
Cost of sales:	( 75,411 )	( 71,306 )
Gross profit(or loss):	119,255	111,717
Administrative expenses:	( 198,331 )	( 202,981 )
Operating profit(or loss):	(79,076)	(91,264)
Profit(or loss) before tax:	(79,076)	(91,264)
Profit(or loss) for the financial year:	(79,076)	(91,264)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	43,671	36,283
Debtors:	4	17,850	16,015
Cash at bank and in hand:		4,272	3,061
Total current assets:		65,793	55,359
Prepayments and accrued income:		143	50
Creditors: amounts falling due within one year:	5	( 3,526 )	( 3,580 )
Net current assets (liabilities):		62,410	51,829
Total assets less current liabilities:		62,410	51,829
Creditors: amounts falling due after more than one year:	6	( 160,856 )	( 71,199 )
Total net assets (liabilities):		(98,446)	(19,370)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(98,448 )	(19,372 )
Total Shareholders' funds:		( 98,446 )	(19,370)

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

  Turnover policy

  Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Tangible fixed assets are depreciated by equal annual instalments over their expected useful economic lives as follows: Office equipment 4 years Computers 3 years Residual value is calculated on prices prevailing at the date of acquisition or revaluation.

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