Contents of the Financial Statements

for the Period Ended 31 July 2025

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

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Clive Hampson

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
20 September 2025

And signed on behalf of the board by:
Name: Clive Hampson
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	12,467	16,026
Cost of sales:	( 1,663 )	( 1,619 )
Gross profit(or loss):	10,804	14,407
Administrative expenses:	( 20,941 )	( 31,805 )
Other operating income:	15,466
Operating profit(or loss):	5,329	(17,398)
Interest receivable and similar income:	3,092	1,908
Profit(or loss) before tax:	8,421	(15,490)
Tax:	1,725
Profit(or loss) for the financial year:	10,146	(15,490)

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,293	2,573
Investments:	4		170,000
Total fixed assets:		2,293	172,573
Current assets
Debtors:	5	3,346	59,892
Cash at bank and in hand:		209,880	42,569
Total current assets:		213,226	102,461
Creditors: amounts falling due within one year:	6	( 1,320 )	( 3,256 )
Net current assets (liabilities):		211,906	99,205
Total assets less current liabilities:		214,199	271,778
Provision for liabilities:			( 1,725 )
Total net assets (liabilities):		214,199	270,053
Capital and reserves
Called up share capital:		36	36
Other reserves:			63,167
Profit and loss account:		214,163	206,850
Total Shareholders' funds:		214,199	270,053

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2