Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 31 January 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Keith Stokes-Smith
Martin Levermore
Louise Toner
Wade Lyn
Damesh Shergill

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
23 July 2025

And signed on behalf of the board by:
Name: Keith Stokes-Smith
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	2025	2024
	£	£
Turnover:	13,390	22,028
Gross profit(or loss):	13,390	22,028
Administrative expenses:	( 26,026 )	( 17,780 )
Operating profit(or loss):	(12,636)	4,248
Profit(or loss) before tax:	(12,636)	4,248
Profit(or loss) for the financial year:	(12,636)	4,248

Balance sheet

As at 31 January 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		10,390	23,026
Total current assets:		10,390	23,026
Net current assets (liabilities):		10,390	23,026
Total assets less current liabilities:		10,390	23,026
Total net assets (liabilities):		10,390	23,026
Members' funds
Profit and loss account:		10,390	23,026
Total members' funds:		10,390	23,026

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0