Contents of the Financial Statements

for the Period Ended 30 June 2026

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

Directors' report period ended 30 June 2026

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

Directors

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

D J Wright
D J Wright
D J Wright

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
7 October 2026

And signed on behalf of the board by:
Name: D J Wright
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	1,069,015	990,960
Cost of sales:	( 783,247 )	( 722,088 )
Gross profit(or loss):	285,768	268,872
Distribution costs:	( 190 )	( 158 )
Administrative expenses:	( 259,757 )	( 246,402 )
Operating profit(or loss):	25,821	22,312
Interest payable and similar charges:	( 1,395 )	( 1,875 )
Profit(or loss) before tax:	24,426	20,437
Tax:	( 6,036 )	( 3,883 )
Profit(or loss) for the financial year:	18,390	16,554

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	47,222	57,835
Total fixed assets:		47,222	57,835
Current assets
Stocks:	4	45,000	51,000
Debtors:	5	280,786	239,943
Cash at bank and in hand:		57,240	43,435
Investments:	6	110,100	110,100
Total current assets:		493,126	444,478
Creditors: amounts falling due within one year:	7	( 93,283 )	( 59,736 )
Net current assets (liabilities):		399,843	384,742
Total assets less current liabilities:		447,065	442,577
Creditors: amounts falling due after more than one year:	8	( 12,241 )	( 26,143 )
Total net assets (liabilities):		434,824	416,434
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		434,724	416,334
Total Shareholders' funds:		434,824	416,434

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 June 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

  Tangible fixed assets depreciation policy

  Measured at cost less accumulated depreciation and any impairment losses. Motor Vehicles 20%

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	11	11