Balance sheet continued

As at 31 October 2025

For the year ending 31 October 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 October 2025

• 1. Accounting policies

  Basis of measurement and preparation

  keeping track of income and outgoing keeping all receipts and logging everything

  Turnover policy

  it was calculated but the amount of income taken away from the amount of out goings and out going was much higher

  Tangible fixed assets depreciation policy

  the machinery used is to a high value and is checked regularly via service checks to maintain the value is 10000 and the van is also the same at 5000