Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
16 November 2023 to 30 November 2024

Claude Cabia
Joseph Icarangal

The director shown below has held office during the period of
14 March 2024 to 30 November 2024

Julian Freeman

The director shown below has held office during the period of
16 November 2023 to 14 August 2024

Joseph Icarangal

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
28 October 2025

And signed on behalf of the board by:
Name: Julian Freeman
Status: Director

Balance sheet

As at 30 November 2024

	Notes	12 months to 30 November 2024
		£
Current assets
Cash at bank and in hand:		1,403
Total current assets:		1,403
Creditors: amounts falling due within one year:	3	( 267 )
Net current assets (liabilities):		1,136
Total assets less current liabilities:		1,136
Total net assets (liabilities):		1,136
Members' funds
Profit and loss account:		1,136
Total members' funds:		1,136

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 30 November 2024

• 2. Employees

  	12 months to 30 November 2024
  Average number of employees during the period	0