Contents of the Financial Statements

for the Period Ended 31 January 2026

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

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

Alan Clarke

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
14 October 2026

And signed on behalf of the board by:
Name: Alan Clarke
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	16,760	13,306
Cost of sales:	( 13,050 )	( 9,965 )
Gross profit(or loss):	3,710	3,341
Distribution costs:	0	0
Administrative expenses:	( 3,580 )	( 3,232 )
Other operating income:	0	0
Operating profit(or loss):	130	109
Profit(or loss) before tax:	130	109
Profit(or loss) for the financial year:	130	109

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	540	720
Total fixed assets:		540	720
Current assets
Stocks:	4	380	440
Debtors:	5	270	320
Cash at bank and in hand:		290	320
Total current assets:		940	1,080
Creditors: amounts falling due within one year:	6	( 720 )	( 910 )
Net current assets (liabilities):		220	170
Total assets less current liabilities:		760	890
Total net assets (liabilities):		760	890
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		750	880
Total Shareholders' funds:		760	890

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 Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1