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Company Registration Number:
11829160 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

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Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

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Company Information

for the Period Ended 28 February 2025




Director: Connor Thomas
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11829160 (England and Wales)

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Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 300 1,255
Cost of sales ( 773 ) ( 947 )
Gross Profit or (Loss) ( 473 ) 308
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses - ( 116 )
Other operating income 6 -
Operating Profit or (Loss) ( 467 ) 192
Profit or (Loss) Before Tax ( 467 ) 192
Profit or (Loss) for Period ( 467 ) 192

The notes form part of these financial statements

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Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 155 579
Total current assets: 155 579
Net current assets (liabilities): 155 579
Total assets less current liabilities: 155 579
Total net assets (liabilities): 155 579

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55 479
Shareholders funds: 155 579

For the year ending 28 February 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.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Connor Thomas
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No