Contents of the Financial Statements

for the Period Ended 28 February 2026

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

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

Stephanie Wilson
Neil Anthony Jack

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
18 August 2026

And signed on behalf of the board by:
Name: Stephanie Wilson
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	13 months to 28 February 2025
	£	£
Turnover:	5,510	9,120
Cost of sales:	( 24 )	0
Gross profit(or loss):	5,486	9,120
Distribution costs:	0	0
Administrative expenses:	( 5,135 )	( 8,579 )
Other operating income:	0	0
Operating profit(or loss):	351	541
Profit(or loss) before tax:	351	541
Tax:	( 95 )	( 103 )
Profit(or loss) for the financial year:	256	438

Balance sheet

As at 28 February 2026

	Notes	2026	13 months to 28 February 2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		790	541
Investments:		0	0
Total current assets:		790	541
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	3	( 95 )	( 103 )
Net current assets (liabilities):		695	438
Total assets less current liabilities:		695	438
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		695	438
Members' funds
Profit and loss account:		695	438
Total members' funds:		695	438

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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services and reduced for any discounts. 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 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 ofa contract cannot be estimated reliably.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	13 months to 28 February 2025
  Average number of employees during the period	0	0