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

Jacobus Johannes van der Merwe

The director shown below has held office during the period of
1 January 2024 to 6 July 2024

Louis Lodewyk Coetzee

The director shown below has held office during the period of
1 January 2024 to 1 February 2024

Richard Watts

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
11 September 2025

And signed on behalf of the board by:
Name: Jacobus Johannes van der Merwe
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

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

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	939,664	939,664
Investments:		0	0
Total fixed assets:		939,664	939,664
Current assets
Stocks:		0	0
Debtors:	4	9,238	9,238
Cash at bank and in hand:		7,413	7,413
Investments:		0	0
Total current assets:		16,651	16,651
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 959,465 )	( 959,465 )
Net current assets (liabilities):		(942,814)	(942,814)
Total assets less current liabilities:		(3,150)	( 3,150)
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):		(3,150)	(3,150)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(3,250 )	(3,250 )
Total Shareholders' funds:		( 3,150 )	(3,150)

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 Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Property, plant and equipment is stated at cost, less accumulated depreciation. The depreciable amounts of assets are allocated on a systematic basis over their useful lives. The useful life has been determined to reflect the expected usage of the asset. Usage is assessed by reference to the asset’s expected capacity or physical output. In determining the depreciable amount, management makes assumptions in respect of the residual value of assets based on the expected estimated amount that the entity would currently obtain from disposing the asset, after deducting the estimated costs of disposal. If an asset is expected to be abandoned, the residual value is estimated at nil. In determining the useful lives of assets, management considers the expected period of use of assets, expected physical wear and tear, legal or similar limits of assets such as rights, condition and location of the asset as well as obsolescence. Useful lives and residual values are reviewed at each reporting date. Useful lives are affected by technology innovations, maintenance programmes and future economic benefits. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and projected disposal values. Development expenditure are not depreciated until the completion of the development of the project and capitalisation of the expenditure. On disposal of property, plant and equipment the cost and the related accumulated depreciation and impairments are removed from the financial statements and the net amount, less any proceeds, is taken to the Statement of Comprehensive Income.

  Other accounting policies

  Summary of Significant Accounting Policies in the financial statements include the following (all policies which are relevant to the financial statements): 1. Basis of preparation (UK adopted International Accounting Standards) 2. Going Concern 3. Use of estimates and judgements 4. Estimation uncertainty 5. Property, plant and equipment 6. Impairment Non-financial assets 7. Income tax 8. Financial instruments 9. Share capital and equity

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0

  The company has no employees and only 1 director (not salaried)