Contents of the Financial Statements

for the Period Ended 31 August 2024

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

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Gary Crowhurst

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
5 September 2025

And signed on behalf of the board by:
Name: Gary Crowhurst
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2024

	2024	2023
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	0	( 44,363 )
Other operating income:	0	0
Operating profit(or loss):	0	(44,363)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	0	(44,363)
Tax:	0	0
Profit(or loss) for the financial year:	0	(44,363)

Balance sheet

As at 31 August 2024

	Notes	2024	2023
		£	£
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:		0	0
Investments:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Creditors: amounts falling due after more than one year:	3	( 43,736 )	( 43,736 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(43,736)	(43,736)
Members' funds
Profit and loss account:		(43,736)	( 43,736)
Total members' funds:		( 43,736)	(43,736)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 2024 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 August 2024

• 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 amounts receivable for goods and services provided in the normal course of business, net of VAT and trade discounts. Income is recognised when the company is entitled to it, the amount can be measured reliably, and it is probable that the economic benefits will flow to the company. As the company did not trade during the year ended 31 August 2024, no turnover has been recognised.

  Tangible fixed assets depreciation policy

  Tangible fixed assets – depreciation policy Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset, less residual value, on a straight-line basis over its expected useful life as follows: Leasehold improvements: over the term of the lease Plant and machinery: 25% per annum Fixtures and fittings: 20% per annum Office equipment: 33% per annum Motor vehicles: 25% per annum No depreciation has been charged in the current year as the company held no tangible fixed assets at 31 August 2024.

Notes to the Financial Statements

for the Period Ended 31 August 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0