Contents of the Financial Statements

for the Period Ended 24 August 2024

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

Directors' report period ended 24 August 2024

The directors present their report with the financial statements of the company for the period ended 24 August 2024

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 24 August 2024

Carl Furber

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
20 October 2025

And signed on behalf of the board by:
Name: Carl Furber
Status: Director

Profit And Loss Account

for the Period Ended 24 August 2024

	2024	2023
	£	£
Turnover:	60,508	53,762
Cost of sales:	( 30,317 )	( 25,475 )
Gross profit(or loss):	30,191	28,287
Administrative expenses:	( 32,161 )	( 12,831 )
Operating profit(or loss):	(1,970)	15,456
Profit(or loss) before tax:	(1,970)	15,456
Tax:		( 3,091 )
Profit(or loss) for the financial year:	(1,970)	12,365

Balance sheet

As at 24 August 2024

	Notes	2024	2023
		£	£
Current assets
Stocks:	3	0	3,430
Cash at bank and in hand:		2,149	5,271
Total current assets:		2,149	8,701
Creditors: amounts falling due within one year:	4	( 5,368 )	( 750 )
Net current assets (liabilities):		(3,219)	7,951
Total assets less current liabilities:		(3,219)	7,951
Total net assets (liabilities):		(3,219)	7,951
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(3,220 )	7,950
Total Shareholders' funds:		( 3,219 )	7,951

The notes form part of these financial statements

Balance sheet statements

For the year ending 24 August 2024 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 24 August 2024

• 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

  Turnover policy

  Turnover is net of VAT

Notes to the Financial Statements

for the Period Ended 24 August 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1