Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Allan Lundmark
Amanda
Chris Highton

The director shown below has held office during the period of
1 April 2025 to 3 September 2025

Cathie Fancy

The director shown below has held office during the period of
3 September 2025 to 31 March 2026

Ross Kilshaw

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
2 July 2026

And signed on behalf of the board by:
Name: Allan Lundmark
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	398,617	385,245
Cost of sales:	( 324,393 )	( 269,639 )
Gross profit(or loss):	74,224	115,606
Administrative expenses:	( 37,959 )	( 37,513 )
Operating profit(or loss):	36,265	78,093
Profit(or loss) before tax:	36,265	78,093
Tax:		( 151 )
Profit(or loss) for the financial year:	36,265	77,942

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	2,149	1,338
Cash at bank and in hand:		171,938	274,686
Total current assets:		174,087	276,024
Creditors: amounts falling due within one year:	4	( 51,829 )	( 153,766 )
Net current assets (liabilities):		122,258	122,258
Total assets less current liabilities:		122,258	122,258
Total net assets (liabilities):		122,258	122,258
Members' funds
Profit and loss account:		122,258	122,258
Total members' funds:		122,258	122,258

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0