Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 31 August 2025

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

Directors

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

GAVIN STUART WARDROPE

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
27 September 2025

And signed on behalf of the board by:
Name: GAVIN STUART WARDROPE
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025
	£
Turnover:	1,955
Gross profit(or loss):	1,955
Distribution costs:	( 300 )
Administrative expenses:	( 600 )
Other operating income:	300
Operating profit(or loss):	1,355
Profit(or loss) before tax:	1,355
Tax:	( 372 )
Profit(or loss) for the financial year:	983

Balance sheet

As at 31 August 2025

	Notes	2025
		£
Called up share capital not paid:		913
Current assets
Cash at bank and in hand:		913
Total current assets:		913
Net current assets (liabilities):		913
Total assets less current liabilities:		1,826
Total net assets (liabilities):		1,826
Capital and reserves
Called up share capital:		913
Profit and loss account:		913
Total Shareholders' funds:		1,826

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 August 2025

• 2. Employees

  	2025
  Average number of employees during the period	1