Contents of the Financial Statements

for the Period Ended 31 January 2026

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

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

Michelle Folkes
Tracey Bolton
Danielle Folkes

The director shown below has held office during the period of
1 February 2025 to 11 September 2025

Tracey Roden

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
26 October 2026

And signed on behalf of the board by:
Name: Michelle Folkes
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	22,288	21,295
Cost of sales:		( 129 )
Gross profit(or loss):	22,288	21,166
Distribution costs:	( 212 )
Administrative expenses:	( 20,228 )	( 18,622 )
Operating profit(or loss):	1,848	2,544
Profit(or loss) before tax:	1,848	2,544
Tax:	( 347 )
Profit(or loss) for the financial year:	1,501	2,544

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	50	10
Cash at bank and in hand:		3,156	931
Total current assets:		3,206	941
Creditors: amounts falling due within one year:	4	( 6,426 )	( 5,662 )
Net current assets (liabilities):		(3,220)	(4,721)
Total assets less current liabilities:		(3,220)	( 4,721)
Total net assets (liabilities):		(3,220)	(4,721)
Members' funds
Profit and loss account:		(3,220)	( 4,721)
Total members' funds:		( 3,220)	(4,721)

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

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2