Balance sheet continued

As at 31 May 2025

	Notes	13 months to 31 May 2025 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		188,699
Shareholders funds:		188,700

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 May 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

  Turnover policy

  Turnover represents amounts receivable for goods and services net of VAT and trade discounts, and is recognised when the goods and services are provided.

  Tangible fixed assets depreciation policy

  The company had no tangible fixed assets during the year.

  Intangible fixed assets amortisation policy

  The company had no intangible fixed assets during the year.

  Valuation information and policy

  Stocks are valued at the lower of the cost and net realisable value

  Other accounting policies

  No other accounting policies have a material effect on the financial statement