Contents of the Financial Statements

for the Period Ended 30 June 2026

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

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

Sarah Denise Gibbs
Samuel Paul Trevor Jones
Mathews Varghese
Vanessa Naveena Anenden

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
30 October 2026

And signed on behalf of the board by:
Name: Vanessa Naveena Anenden
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2026

	2026	2025
	£	£
Turnover:	63,396	30,945
Cost of sales:	( 21,596 )	( 23,390 )
Gross profit(or loss):	41,800	7,555
Distribution costs:		( 26 )
Administrative expenses:	( 24,912 )	( 6,783 )
Operating profit(or loss):	16,888	746
Profit(or loss) before tax:	16,888	746
Tax:	( 4,357 )	( 267 )
Profit(or loss) for the financial year:	12,531	479

Balance sheet

As at 30 June 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	538	1,078
Total fixed assets:		538	1,078
Current assets
Cash at bank and in hand:		23,826	17,325
Total current assets:		23,826	17,325
Creditors: amounts falling due within one year:	4	( 9,759 )	( 16,329 )
Net current assets (liabilities):		14,067	996
Total assets less current liabilities:		14,605	2,074
Total net assets (liabilities):		14,605	2,074
Members' funds
Profit and loss account:		14,605	2,074
Total members' funds:		14,605	2,074

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

  Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

  Other accounting policies

  Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Notes to the Financial Statements

for the Period Ended 30 June 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	0