Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Mr Stewart Vanns
Mr Vimal Amin
Mr Tom Marriage

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 Stewart Vanns
Status: Director

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	6,545	8,806
Total fixed assets:		6,545	8,806
Current assets
Debtors:	4	57,244	4,106
Cash at bank and in hand:		54,470	47,453
Total current assets:		111,714	51,559
Creditors: amounts falling due within one year:	5	( 87,093 )	( 28,873 )
Net current assets (liabilities):		24,621	22,686
Total assets less current liabilities:		31,166	31,492
Creditors: amounts falling due after more than one year:	6	( 11,063 )	( 9,066 )
Total net assets (liabilities):		20,103	22,426
Members' funds
Profit and loss account:		20,103	22,426
Total members' funds:		20,103	22,426

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measures at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and Machinery 25% reducing balance Computer equipment 4 years straight line

  Other accounting policies

  Rendering of Services Turnover 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.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1