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

Michael Backman

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
19 September 2026

And signed on behalf of the board by:
Name: Michael Backman
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	684,526	687,251
Cost of sales:	( 323,661 )	( 385,271 )
Gross profit(or loss):	360,865	301,980
Administrative expenses:	( 242,267 )	( 224,092 )
Operating profit(or loss):	118,598	77,888
Profit(or loss) before tax:	118,598	77,888
Profit(or loss) for the financial year:	118,598	77,888

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	2,655,121	2,647,245
Cash at bank and in hand:		187,355	149,711
Total current assets:		2,842,476	2,796,956
Creditors: amounts falling due within one year:	4	( 1,467,750 )	( 1,523,533 )
Net current assets (liabilities):		1,374,726	1,273,423
Total assets less current liabilities:		1,374,726	1,273,423
Total net assets (liabilities):		1,374,726	1,273,423
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		1,374,626	1,273,323
Total Shareholders' funds:		1,374,726	1,273,423

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 consists of invoiced online sales excluding VAT.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2