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 directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

John Terrance Finerty
Sharon Harding

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
30 September 2026

And signed on behalf of the board by:
Name: John Terrance Finerty
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	224,160	224,903
Cost of sales:	( 118,934 )	( 99,917 )
Gross profit(or loss):	105,226	124,986
Administrative expenses:	( 26,678 )	( 77,636 )
Operating profit(or loss):	78,548	47,350
Interest payable and similar charges:	( 947 )	( 230 )
Profit(or loss) before tax:	77,601	47,120
Tax:	( 17,212 )	( 9,452 )
Profit(or loss) for the financial year:	60,389	37,668

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	19,552	25,450
Total fixed assets:		19,552	25,450
Current assets
Debtors:	4	29,027	13,352
Cash at bank and in hand:		2,087	15,774
Total current assets:		31,114	29,126
Creditors: amounts falling due within one year:	5	( 27,131 )	( 31,430 )
Net current assets (liabilities):		3,983	(2,304)
Total assets less current liabilities:		23,535	23,146
Total net assets (liabilities):		23,535	23,146
Capital and reserves
Called up share capital:		1,004	1,004
Other reserves:		22,000	22,000
Profit and loss account:		531	142
Total Shareholders' funds:		23,535	23,146

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 is measured at the fair value of the consideration received or receivable excluding discounts, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation charged at 25% per annum on declining basis.

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