Contents of the Financial Statements

for the Period Ended 30 June 2026

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

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

Rob Dutton
Simon Winstone
Andrew Williams

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
21 October 2026

And signed on behalf of the board by:
Name: Rob Dutton
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	167,853	224,492
Cost of sales:	( 138,703 )	( 107,976 )
Gross profit(or loss):	29,150	116,516
Distribution costs:		( 3,317 )
Administrative expenses:	( 33,853 )	( 104,179 )
Operating profit(or loss):	(4,703)	9,020
Profit(or loss) before tax:	(4,703)	9,020
Tax:		( 1,239 )
Profit(or loss) for the financial year:	(4,703)	7,781

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	3,550
Cash at bank and in hand:		14,589	17,599
Total current assets:		18,139	17,599
Creditors: amounts falling due within one year:	4	( 18,012 )	( 12,769 )
Net current assets (liabilities):		127	4,830
Total assets less current liabilities:		127	4,830
Total net assets (liabilities):		127	4,830
Members' funds
Profit and loss account:		127	4,830
Total members' funds:		127	4,830

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

  Turnover policy

  Turnover is measured at fair value of the consideration received

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0