Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

S Mattern

The director shown below has held office during the period of
27 March 2024 to 28 February 2025

M A Walton

The director shown below has held office during the period of
19 March 2024 to 28 February 2025

S J Mortimer

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
31 October 2025

And signed on behalf of the board by:
Name: M A Walton
Status: Director

Balance sheet

As at 28 February 2025

	Notes	2025	11 months to 28 February 2024
		£	£
Current assets
Debtors:	3	0	98
Cash at bank and in hand:		191	2,123
Total current assets:		191	2,221
Creditors: amounts falling due within one year:	4	( 1,004 )	( 2,158 )
Net current assets (liabilities):		(813)	63
Total assets less current liabilities:		(813)	63
Total net assets (liabilities):		(813)	63
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(913 )	(37 )
Total Shareholders' funds:		( 813 )	63

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 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 28 February 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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business and is shown net of VAT where applicable.

  Other accounting policies

  Taxation: Taxation represents the sum of tax currently payable and deferred tax.

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	11 months to 28 February 2024
  Average number of employees during the period	3	1