Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Jake Bonetta
Beverly Bonetta
Violet Bonetta
Peta Dayus-Jones
Michael McAlpine

The director shown below has held office during the period of
1 March 2025 to 13 May 2025

Malcolm Sheen

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
23 September 2026

And signed on behalf of the board by:
Name: Beverly Bonetta
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Cost of sales:	( 6,280 )	( 3,726 )
Gross profit(or loss):	(6,280)	(3,726)
Administrative expenses:	( 14,435 )	( 19,266 )
Other operating income:	38,183	21,100
Operating profit(or loss):	17,468	(1,892)
Profit(or loss) before tax:	17,468	(1,892)
Profit(or loss) for the financial year:	17,468	(1,892)

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	2,399	2,399
Total fixed assets:		2,399	2,399
Current assets
Cash at bank and in hand:		24,903	7,435
Total current assets:		24,903	7,435
Net current assets (liabilities):		24,903	7,435
Total assets less current liabilities:		27,302	9,834
Total net assets (liabilities):		27,302	9,834
Members' funds
Profit and loss account:		27,302	9,834
Total members' funds:		27,302	9,834

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0