Contents of the Financial Statements

for the Period Ended 30 April 2025

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

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Carlo Di Mario

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
24 October 2025

And signed on behalf of the board by:
Name: Carlo Di Mario
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

	2025	2024
	£	£
Turnover:	100,594	25,930
Gross profit(or loss):	100,594	25,930
Administrative expenses:	( 48,530 )	( 42,310 )
Operating profit(or loss):	52,064	(16,380)
Interest receivable and similar income:	66,132	65,323
Profit(or loss) before tax:	118,196	48,943
Tax:	( 27,572 )	( 9,299 )
Profit(or loss) for the financial year:	90,624	39,644

Balance sheet

As at 30 April 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,770,063	1,770,063
Total fixed assets:		1,770,063	1,770,063
Current assets
Cash at bank and in hand:		646,447	537,550
Total current assets:		646,447	537,550
Net current assets (liabilities):		646,447	537,550
Total assets less current liabilities:		2,416,510	2,307,613
Creditors: amounts falling due after more than one year:	4	( 27,572 )	( 9,299 )
Total net assets (liabilities):		2,388,938	2,298,314
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		2,388,937	2,298,313
Total Shareholders' funds:		2,388,938	2,298,314

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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

  Turnover policy

  Turnover is the amount derived from fees in the provisions of services falling within the Company’s ordinary activities. Turnover represents total receipted sales; the Company is not registered for Value Added Tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less deprecation. Deprecation is provided at rates calculated to write off each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0