Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
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

Julianne Watling-McCarthy
Daniel Langrish-beard

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
4 November 2026

And signed on behalf of the board by:
Name: Julianne Watling-McCarthy
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	188,760	143,936
Cost of sales:	( 141,154 )	( 137,994 )
Gross profit(or loss):	47,606	5,942
Administrative expenses:	( 19,610 )	( 10,025 )
Operating profit(or loss):	27,996	(4,083)
Profit(or loss) before tax:	27,996	(4,083)
Tax:	( 4,668 )	( 677 )
Profit(or loss) for the financial year:	23,328	(4,760)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	3,028	3,562
Total fixed assets:		3,028	3,562
Current assets
Debtors:	4	13,937	38,917
Cash at bank and in hand:		37,165	50,344
Total current assets:		51,102	89,261
Creditors: amounts falling due within one year:	5	( 12,103 )	( 74,022 )
Net current assets (liabilities):		38,999	15,239
Total assets less current liabilities:		42,027	18,801
Provision for liabilities:		( 575 )	( 677 )
Total net assets (liabilities):		41,452	18,124
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		41,442	18,114
Total Shareholders' funds:		41,452	18,124

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 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, excluding discounts, rebates, Value Added Tax and other sales taxes.

  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 or, if held under a finance lease, over the lease term, whichever is the shorter. Plant and machinery etc.: Fixtures & fittings - 15% straight line Computer equipment - 15% straight line

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	2