Contents of the Financial Statements

for the Period Ended 30 September 2026

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

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Directors

The directors shown below have held office during the period of
10 September 2025 to 30 September 2026

Leon Smith
Leon smith

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
1 October 2026

And signed on behalf of the board by:
Name: Leon Smith
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2026

	13 months to 30 September 2026
	£
Turnover:	1,756,195
Cost of sales:	( 1,440,079 )
Gross profit(or loss):	316,116
Administrative expenses:	( 60,230 )
Operating profit(or loss):	255,886
Profit(or loss) before tax:	255,886
Tax:	( 46,060 )
Profit(or loss) for the financial year:	209,826

Balance sheet

As at 30 September 2026

	Notes	13 months to 30 September 2026
		£
Fixed assets
Tangible assets:	3	1,015
Total fixed assets:		1,015
Current assets
Debtors:	4	382,870
Cash at bank and in hand:		190,063
Total current assets:		572,933
Creditors: amounts falling due within one year:	5	( 228,740 )
Net current assets (liabilities):		344,193
Total assets less current liabilities:		345,208
Total net assets (liabilities):		345,208
Capital and reserves
Called up share capital:		100
Profit and loss account:		345,108
Total Shareholders' funds:		345,208

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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 30 September 2026

• 2. Employees

  	13 months to 30 September 2026
  Average number of employees during the period	2