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 director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Joanna Fox

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
25 October 2026

And signed on behalf of the board by:
Name: Joanna Fox
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	159,167	150,654
Cost of sales:	( 70,144 )	( 70,678 )
Gross profit(or loss):	89,023	79,976
Distribution costs:	( 22,543 )	( 46,865 )
Administrative expenses:	( 67,226 )	( 35,811 )
Other operating income:	0
Operating profit(or loss):	(746)	(2,700)
Profit(or loss) before tax:	(746)	(2,700)
Profit(or loss) for the financial year:	(746)	(2,700)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	14,560
Current assets
Stocks:	3	226,157	284,221
Total current assets:		226,157	284,221
Creditors: amounts falling due within one year:	4	( 7,667 )
Net current assets (liabilities):		218,490	284,221
Total assets less current liabilities:		218,490	298,781
Creditors: amounts falling due after more than one year:	5	( 218,110 )	( 290,443 )
Provision for liabilities:			( 7,654 )
Total net assets (liabilities):		380	684
Capital and reserves
Called up share capital:		380	684
Total Shareholders' funds:		380	684

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

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	5	6