Contents of the Financial Statements

for the Period Ended 30 June 2026

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

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

L J Ford
M Bushby
N P Harding
M Kemsley
A Pettinger
N P Powling
J M Walker

The director shown below has held office during the period of
1 July 2025 to 12 March 2026

C G Hwang

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
12 October 2026

And signed on behalf of the board by:
Name: L J Ford
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	21,812	28,044
Cost of sales:	0	0
Gross profit(or loss):	21,812	28,044
Distribution costs:	0	0
Administrative expenses:	( 1,210 )	( 2,995 )
Other operating income:	0	0
Operating profit(or loss):	20,602	25,049
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	20,602	25,049
Tax:	( 3,770 )	( 4,290 )
Profit(or loss) for the financial year:	16,832	20,759

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	308,952	313,016
Investments:		0	0
Total fixed assets:		308,952	313,016
Current assets
Stocks:		0	0
Debtors:	4	7,919	16,802
Cash at bank and in hand:		641,014	612,094
Total current assets:		648,933	628,896
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 4,651 )	( 5,510 )
Net current assets (liabilities):		644,282	623,386
Total assets less current liabilities:		953,234	936,402
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):		953,234	936,402
Members' funds
Profit and loss account:		953,234	936,402
Total members' funds:		953,234	936,402

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

  The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0

  The company has no employees, and its directors are unremunerated.