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

Peter G Turner
G T Phillips

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

S M Burn
P Firth

The director shown below has held office during the period of
1 April 2025 to 31 December 2025

D S Beckington

The director shown below has held office during the period of
1 April 2025 to 29 November 2025

J Dale

The director shown below has held office during the period of
1 April 2025 to 19 August 2025

S E Braund

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

A Thornton

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
16 September 2026

And signed on behalf of the board by:
Name: Peter G Turner
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	51,818	65,406
Cost of sales:	( 45,046 )	( 43,062 )
Gross profit(or loss):	6,772	22,344
Operating profit(or loss):	6,772	22,344
Profit(or loss) before tax:	6,772	22,344
Profit(or loss) for the financial year:	6,772	22,344

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	5,395	6,911
Total fixed assets:		5,395	6,911
Current assets
Debtors:	4	1,270
Cash at bank and in hand:		8,656	32,167
Investments:	5	40,944	10,616
Total current assets:		50,870	42,783
Creditors: amounts falling due within one year:	6		( 201 )
Net current assets (liabilities):		50,870	42,582
Total assets less current liabilities:		56,265	49,493
Total net assets (liabilities):		56,265	49,493
Members' funds
Profit and loss account:		56,265	49,493
Total members' funds:		56,265	49,493

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

  Tangible fixed assets depreciation policy

  Plant and machinery --- 25% on reducing balance Fixtures and fittings -- 15% on 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	3	3