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

S Johnson
M Garner
I Jelley
J Newman
S Palmer
M Spendlove

The director shown below has held office during the period of
1 April 2025 to 22 January 2026

K White

The director shown below has held office during the period of
1 April 2025 to 17 November 2025

R Ley

The director shown below has held office during the period of
1 April 2025 to 5 May 2025

A Mackay

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

S Newman

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

A Davies

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: S Johnson
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	28,353	32,164
Cost of sales:	( 26,619 )	( 41,729 )
Gross profit(or loss):	1,734	(9,565)
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	1,734	(9,565)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,734	(9,565)
Tax:	0	0
Profit(or loss) for the financial year:	1,734	(9,565)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	15,002	15,002
Investments:		0	0
Total fixed assets:		15,002	15,002
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		133,034	140,168
Investments:		0	0
Total current assets:		133,034	140,168
Prepayments and accrued income:		1,113	2,446
Creditors: amounts falling due within one year:	4	( 4,303 )	( 14,504 )
Net current assets (liabilities):		129,844	128,110
Total assets less current liabilities:		144,846	143,112
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		144,846	143,112
Members' funds
Profit and loss account:		144,846	143,112
Total members' funds:		144,846	143,112

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

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0