Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

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

Helen Waters

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

Don MacIntyre

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: Don MacIntyre
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	683,308	759,377
Cost of sales:	( 510,960 )	( 114,142 )
Gross profit(or loss):	172,348	645,235
Administrative expenses:	( 128,589 )	( 334,257 )
Operating profit(or loss):	43,759	310,978
Interest payable and similar charges:	( 43,158 )	( 5,742 )
Profit(or loss) before tax:	601	305,236
Profit(or loss) for the financial year:	601	305,236

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	68,323	174,483
Cash at bank and in hand:		197,062	11,194
Total current assets:		265,385	185,677
Creditors: amounts falling due within one year:	4	( 263,784 )	( 46,960 )
Net current assets (liabilities):		1,601	138,717
Total assets less current liabilities:		1,601	138,717
Total net assets (liabilities):		1,601	138,717
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		601	137,717
Total Shareholders' funds:		1,601	138,717

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2025 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 December 2025

• 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

  Other accounting policies

  standard policies under 102

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0