Contents of the Financial Statements

for the Period Ended 31 July 2026

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

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 directors shown below have held office during the whole of the period from
1 August 2025 to 31 July 2026

Tarnia Usher
Andrew William Brooks

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
21 September 2026

And signed on behalf of the board by:
Name: Tarnia Usher
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	2025
	£	£
Turnover:	71,408	6,519
Cost of sales:	( 12,859 )	( 2,573 )
Gross profit(or loss):	58,549	3,946
Administrative expenses:	( 40,580 )	( 4,542 )
Other operating income:		269
Operating profit(or loss):	17,969	(327)
Profit(or loss) before tax:	17,969	(327)
Tax:	( 2,051 )
Profit(or loss) for the financial year:	15,918	(327)

Balance sheet

As at 31 July 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	6,849	0
Investments:		0	0
Total fixed assets:		6,849	0
Current assets
Stocks:		0	0
Debtors:	4	220	0
Cash at bank and in hand:		12,985	3,278
Investments:		0	0
Total current assets:		13,205	3,278
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 4,463 )	( 3,605 )
Net current assets (liabilities):		8,742	(327)
Total assets less current liabilities:		15,591	( 327)
Total net assets (liabilities):		15,591	(327)
Members' funds
Profit and loss account:		15,591	( 327)
Total members' funds:		15,591	(327)

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

  Turnover policy

  Turnover comprises the fair value of consideration received or receivable for the sale of goods and services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; It is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Other tangible assets - 10 years straight line Motor vehicles - 25% reducing balance basis

Notes to the Financial Statements

for the Period Ended 31 July 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	0