Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

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

Directors

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

Ian Woodall

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
30 June 2025

And signed on behalf of the board by:
Name: Ian Woodall
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	7 months to 31 December 2023
	£	£
Turnover:	15,816	4,262
Cost of sales:	( 11,431 )	( 4,417 )
Gross profit(or loss):	4,385	(155)
Distribution costs:	0	0
Administrative expenses:	( 11,877 )	( 3,055 )
Operating profit(or loss):	(7,492)	(3,210)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(7,492)	(3,210)
Tax:	0	0
Profit(or loss) for the financial year:	(7,492)	(3,210)

Balance sheet

As at 31 December 2024

	Notes	2024	7 months to 31 December 2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	8,436	682
Total fixed assets:		8,436	682
Current assets
Stocks:	4	184	94
Debtors:		0	0
Cash at bank and in hand:		0	125
Total current assets:		184	219
Creditors: amounts falling due within one year:	5	( 15,446 )	( 125 )
Net current assets (liabilities):		(15,262)	94
Total assets less current liabilities:		(6,826)	776
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:			( 2,380 )
Total net assets (liabilities):		(6,826)	(1,604)
Capital and reserves
Called up share capital:		2,615	1,263
Share premium account:			0
Other reserves:		(1,939)	343
Profit and loss account:		(7,502 )	(3,210 )
Total Shareholders' funds:		( 6,826 )	(1,604)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 invoiced and / or received during the year, inclusive of Value Added Tax and / or Trade Discounts as may apply. Turnover is recognised when the seller obtains the right to consideration in exchange for its performance, goods or services, usually on delivery.

  Tangible fixed assets depreciation policy

  Tangible Assets are initially recorded at cost and are subsequently stated at cost less and accumulated depreciation and accumulated impairment losses. Depreciation is calculated to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows Land and buildings Straight line over 40 years Plant, Machinery, and Equipment 50 Percent Per Year Capital Expenditure 25 Percent Per Year

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	7 months to 31 December 2023
  Average number of employees during the period	1	1