Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

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

Directors

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

KEVIN PEEAR
CATHERINE PEEAR

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
18 October 2026

And signed on behalf of the board by:
Name: KEVIN PEEAR
Status: Secretary

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	92,774	102,276
Cost of sales:	( 25 )	( 3 )
Gross profit(or loss):	92,749	102,273
Administrative expenses:	( 19,840 )	( 19,735 )
Operating profit(or loss):	72,909	82,538
Interest receivable and similar income:	239	281
Profit(or loss) before tax:	73,148	82,819
Tax:	( 9,371 )	( 12,454 )
Profit(or loss) for the financial year:	63,777	70,365

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	333	1,771
Total fixed assets:		333	1,771
Current assets
Debtors:	4	0	9,756
Cash at bank and in hand:		17,490	13,773
Total current assets:		17,490	23,529
Creditors: amounts falling due within one year:	5	( 262 )
Net current assets (liabilities):		17,228	23,529
Total assets less current liabilities:		17,561	25,300
Provision for liabilities:		( 15,750 )	( 20,003 )
Total net assets (liabilities):		1,811	5,297
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		1,810	5,296
Total Shareholders' funds:		1,811	5,297

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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

  The turnover shown in the Profit and Loss account represents revenue recognised by the company in respect of goods and services supplied during this period, inclusive of Value Added tax & Trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is proved after taking account of any grants receivable, at annual rates in order to write off each asset over it's estimated useful lifetime. Computer & accessories -33.3% on cost. Fixtures and Fittings -20% on cost.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including goodwill and patents) are amortised at rates calculated to write off assets on a straight line basis over their economical lives, not to exceed 20 years. Impairment of intangible assets is only received where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1