Contents of the Financial Statements

for the Period Ended 28 February 2025

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

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Martin Hutchison

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
3 October 2025

And signed on behalf of the board by:
Name: Martin Hutchison
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	0	5,009
Cost of sales:	0	0
Gross profit(or loss):	0	5,009
Distribution costs:		3,910
Administrative expenses:	( 15,494 )	( 15,978 )
Other operating income:	2,994	0
Operating profit(or loss):	(12,500)	(7,059)
Interest receivable and similar income:	292	656
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(12,208)	(6,403)
Tax:	0	( 1,955 )
Profit(or loss) for the financial year:	(12,208)	(8,358)

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		1	1
Fixed assets
Intangible assets:	3	17,557	25,557
Tangible assets:	4	275	0
Investments:		0	0
Total fixed assets:		17,832	25,557
Current assets
Stocks:		0	0
Debtors:	5		27,256
Cash at bank and in hand:		340,009	326,366
Investments:		0	0
Total current assets:		340,009	353,622
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		340,009	353,622
Total assets less current liabilities:		357,842	379,180
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):		357,842	379,180
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		357,841	379,179
Total Shareholders' funds:		357,842	379,180

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

  Tangible fixed assets depreciation policy

  £25 annual reduction

  Intangible fixed assets amortisation policy

  1.3 Intangible fixed assets other than goodwill Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Software: 30% straight line

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0