Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the period of
9 December 2025 to 31 December 2025

Thomas John Morris

The director shown below has held office during the period of
15 August 2025 to 31 December 2025

Victoria Louise Gibson

The director shown below has held office during the period of
28 January 2025 to 9 December 2025

Silvia Da Barca

The director shown below has held office during the whole of the period from
2 December 2024 to 31 December 2025

Abigail Louise Oleck-Hewett

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: Thomas John Morris
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	13 months to 31 December 2025
	£
Turnover:	23,445
Cost of sales:	( 10,926 )
Gross profit(or loss):	12,519
Administrative expenses:	( 13,027 )
Operating profit(or loss):	(508)
Profit(or loss) before tax:	(508)
Profit(or loss) for the financial year:	(508)

Balance sheet

As at 31 December 2025

	Notes	13 months to 31 December 2025
		£
Current assets
Cash at bank and in hand:		6,406
Total current assets:		6,406
Net current assets (liabilities):		6,406
Total assets less current liabilities:		6,406
Creditors: amounts falling due after more than one year:	3	( 3,647 )
Accruals and deferred income:		( 3,267 )
Total net assets (liabilities):		(508)
Members' funds
Profit and loss account:		(508)
Total members' funds:		( 508)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2025 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 December 2025

• 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 represents income receivable by the company during the year from its activities, including grants, donations and other income. Income is recognised when the company is entitled to the funds and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 20% on reducing balance Plant and Machinery 20% on reducing balance

  Intangible fixed assets amortisation policy

  Amortisation is provided on all intangible assets over 6 years

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	13 months to 31 December 2025
  Average number of employees during the period	0