Contents of the Financial Statements

for the Period Ended 31 August 2024

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

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
3 August 2023 to 31 August 2024

Paul Anthony Jones

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
28 September 2025

And signed on behalf of the board by:
Name: Paul Anthony Jones
Status: Secretary

Profit And Loss Account

for the Period Ended 31 August 2024

	13 months to 31 August 2024
	£
Turnover:	28,925
Cost of sales:	( 10,400 )
Gross profit(or loss):	18,525
Distribution costs:	( 20,120 )
Administrative expenses:	( 3,060 )
Operating profit(or loss):	(4,655)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(4,655)
Profit(or loss) for the financial year:	(4,655)

Balance sheet

As at 31 August 2024

	Notes	13 months to 31 August 2024
		£
Fixed assets
Intangible assets:	3	700
Tangible assets:	4	450
Total fixed assets:		1,150
Current assets
Debtors:	5	3,950
Cash at bank and in hand:		1,215
Total current assets:		5,165
Creditors: amounts falling due within one year:	6	( 5,470 )
Net current assets (liabilities):		(305)
Total assets less current liabilities:		845
Total net assets (liabilities):		845
Capital and reserves
Called up share capital:		5,500
Profit and loss account:		(4,655 )
Total Shareholders' funds:		845

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

Notes to the Financial Statements

for the Period Ended 31 August 2024

• 2. Employees

  	13 months to 31 August 2024
  Average number of employees during the period	1