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 February 2025 to 31 December 2025

Garry Hopcroft
Martin Kelly
Pamela Kelly

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: Martin Kelly
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	31 December 2025	31 January 2025
	£	£
Turnover:	5,112	4,822
Gross profit(or loss):	5,112	4,822
Administrative expenses:	( 13,758 )	( 14,271 )
Operating profit(or loss):	(8,646)	(9,449)
Profit(or loss) before tax:	(8,646)	(9,449)
Profit(or loss) for the financial year:	(8,646)	(9,449)

Balance sheet

As at 31 December 2025

	Notes	31 December 2025	31 January 2025
		£	£
Fixed assets
Tangible assets:	3	1,060	2,119
Total fixed assets:		1,060	2,119
Current assets
Debtors:	4	37,063	44,650
Total current assets:		37,063	44,650
Creditors: amounts falling due within one year:	5	( 59,865 )	( 59,865 )
Net current assets (liabilities):		(22,802)	(15,215)
Total assets less current liabilities:		(21,742)	( 13,096)
Total net assets (liabilities):		(21,742)	(13,096)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(21,744 )	(13,098 )
Total Shareholders' funds:		( 21,742 )	(13,096)

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 comprises gross revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and interest receivable.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less estimated residual value, over their expected useful lives

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	31 December 2025	31 January 2025
  Average number of employees during the period	2	2