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

Mr Andrew Merrell

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
28 October 2026

And signed on behalf of the board by:
Name: Mr Andrew Merrell
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	13 months to 31 January 2025
	£	£
Turnover:	15,388	20,118
Cost of sales:	( 374 )
Gross profit(or loss):	15,014	20,118
Administrative expenses:	( 14,628 )	( 9,968 )
Operating profit(or loss):	386	10,150
Profit(or loss) before tax:	386	10,150
Tax:	( 244 )	( 1,959 )
Profit(or loss) for the financial year:	142	8,191

Balance sheet

As at 31 January 2026

	Notes	2026	13 months to 31 January 2025
		£	£
Fixed assets
Tangible assets:	3	202	404
Total fixed assets:		202	404
Current assets
Debtors:	4	6,011	5,012
Cash at bank and in hand:		3,499	5,274
Total current assets:		9,510	10,286
Creditors: amounts falling due within one year:	5	( 1,379 )	( 2,499 )
Net current assets (liabilities):		8,131	7,787
Total assets less current liabilities:		8,333	8,191
Total net assets (liabilities):		8,333	8,191
Members' funds
Profit and loss account:		8,333	8,191
Total members' funds:		8,333	8,191

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 Financial Reporting Standard 101

  Turnover policy

  Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts

  Tangible fixed assets depreciation policy

  Computer Equipment 33% Straight Line

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	13 months to 31 January 2025
  Average number of employees during the period	1	1