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Company Registration Number:
15005655 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 31 July 2025




Director: Natalie Allen
Registered office: Flat 102 Belvedere House
Lemon Grove
Feltham
England
TW13 4DJ
Company Registration Number: 15005655 (England and Wales)

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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 directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Natalie Allen

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Natalie Allen
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Turnover 475 246
Cost of sales ( 466 ) ( 172 )
Gross Profit or (Loss) 9 74
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 5 ) ( 0 )
Administrative Expenses ( 180 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 176 ) 74
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 176 ) 74
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 176 ) 74

The notes form part of these financial statements

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Balance sheet

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,200 966
Total current assets: 2,200 966
Net current assets (liabilities): 2,200 966
Total assets less current liabilities: 2,200 966
Provision for liabilities: ( 13 )
Total net assets (liabilities): 2,187 966

The notes form part of these financial statements

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Balance sheet continued

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 2,187 966
Shareholders funds: 2,187 966

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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Natalie Allen
Status: Director

The notes form part of these financial statements

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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 Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    13 months to
    31 Jul 2024
    Average number of employees during the period 1 1

    Currently unpaid, all money just keeps the business going at the moment.

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No