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

Laurette Hales

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
26 January 2026

And signed on behalf of the board by:
Name: Laurette Hales
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	885,947	639,755
Cost of sales:	( 345,591 )	( 133,063 )
Gross profit(or loss):	540,356	506,692
Distribution costs:	0	0
Administrative expenses:	( 524,493 )	( 419,849 )
Other operating income:	0	0
Operating profit(or loss):	15,863	86,843
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	15,863	86,843
Tax:	( 65,086 )	( 21,498 )
Profit(or loss) for the financial year:	(49,223)	65,345

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		1	1
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	23,767	0
Investments:		0	0
Total fixed assets:		23,767	0
Current assets
Stocks:		0	0
Debtors:	4	11,639	117,321
Cash at bank and in hand:		99,254	31,056
Total current assets:		110,893	148,377
Creditors: amounts falling due within one year:	5	( 95,233 )	( 42,108 )
Net current assets (liabilities):		15,660	106,269
Total assets less current liabilities:		39,428	106,270
Creditors: amounts falling due after more than one year:	6	( 70,881 )
Provision for liabilities:		( 17,771 )	( 40,923 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		(49,224)	65,347
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(49,225 )	65,346
Total Shareholders' funds:		( 49,224 )	65,347

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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Computer hardware and tools are depreciated on a straight-line basis over three years, calculated monthly from the date of purchase.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	20	15