Contents of the Financial Statements

for the Period Ended 5 April 2026

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Directors

The directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

KE Hyland Collier
CJS Liberson
MP Newton
BJ Proctor
G Winnard
G Dodds
K Baker
D Williams

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
11 October 2026

And signed on behalf of the board by:
Name: MP Newton
Status: Director

Profit And Loss Account

for the Period Ended 5 April 2026

	2026	2025
	£	£
Turnover:	63,104	49,035
Cost of sales:	( 71,650 )	( 48,814 )
Gross profit(or loss):	(8,546)	221
Operating profit(or loss):	(8,546)	221
Interest receivable and similar income:	176	405
Profit(or loss) before tax:	(8,370)	626
Profit(or loss) for the financial year:	(8,370)	626

Balance sheet

As at 5 April 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		16,693	25,064
Total current assets:		16,693	25,064
Net current assets (liabilities):		16,693	25,064
Total assets less current liabilities:		16,693	25,064
Total net assets (liabilities):		16,693	25,064
Capital and reserves
Called up share capital:		9	9
Profit and loss account:		16,684	25,055
Total Shareholders' funds:		16,693	25,064

The notes form part of these financial statements

Balance sheet statements

For the year ending 5 April 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 5 April 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 5 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0