Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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 director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Gary Watson

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
25 September 2026

And signed on behalf of the board by:
Name: Gary Watson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	68,727	51,173
Cost of sales:	( 3,256 )	( 83 )
Gross profit(or loss):	65,471	51,090
Administrative expenses:	( 37,991 )	( 23,612 )
Operating profit(or loss):	27,480	27,478
Interest payable and similar charges:	( 4,275 )	( 105 )
Profit(or loss) before tax:	23,205	27,373
Tax:	( 6,204 )
Profit(or loss) for the financial year:	17,001	27,373

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	1,371	819
Total fixed assets:		1,371	819
Current assets
Debtors:	4	26,549	3,336
Cash at bank and in hand:		21,836	25,966
Total current assets:		48,385	29,302
Creditors: amounts falling due within one year:	5	( 30,681 )	( 26,490 )
Net current assets (liabilities):		17,704	2,812
Total assets less current liabilities:		19,075	3,631
Creditors: amounts falling due after more than one year:	6		( 1,556 )
Total net assets (liabilities):		19,075	2,075
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		18,975	1,975
Total Shareholders' funds:		19,075	2,075

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

  Turnover policy

  Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Office Equipment - 20% Reducing Balance

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1