Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Mike Barnett
Ian Hutty

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
31 October 2026

And signed on behalf of the board by:
Name: Mike Barnett
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	7,752	6,930
Cost of sales:	( 432 )	( 889 )
Gross profit(or loss):	7,320	6,041
Distribution costs:	( 3,000 )	( 3,000 )
Administrative expenses:	( 538 )	( 475 )
Other operating income:		337
Operating profit(or loss):	3,782	2,903
Profit(or loss) before tax:	3,782	2,903
Tax:	( 755 )	( 597 )
Profit(or loss) for the financial year:	3,027	2,306

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	1,153	1,538
Total fixed assets:		1,153	1,538
Current assets
Debtors:	4	11,043	1,430
Cash at bank and in hand:		7,616	12,557
Total current assets:		18,659	13,987
Creditors: amounts falling due within one year:	5	( 5,491 )	( 3,719 )
Net current assets (liabilities):		13,168	10,268
Total assets less current liabilities:		14,321	11,806
Total net assets (liabilities):		14,321	11,806
Capital and reserves
Called up share capital:		40	40
Profit and loss account:		14,281	11,766
Total Shareholders' funds:		14,321	11,806

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	3	3