Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Joseph Duffy
Ryan Naylor

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
14 September 2026

And signed on behalf of the board by:
Name: Joseph Duffy
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	2025
	£	£
Turnover:	7,025	22,862
Cost of sales:	( 5,815 )	( 17,090 )
Gross profit(or loss):	1,210	5,772
Administrative expenses:	( 1,477 )	( 3,985 )
Other operating income:		15
Operating profit(or loss):	(267)	1,802
Profit(or loss) before tax:	(267)	1,802
Tax:		( 342 )
Profit(or loss) for the financial year:	(267)	1,460

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		9,329	18,557
Total current assets:		9,329	18,557
Creditors: amounts falling due within one year:	3	( 4,525 )	( 13,486 )
Net current assets (liabilities):		4,804	5,071
Total assets less current liabilities:		4,804	5,071
Total net assets (liabilities):		4,804	5,071
Members' funds
Profit and loss account:		4,804	5,071
Total members' funds:		4,804	5,071

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2