Contents of the Financial Statements

for the Period Ended 31 January 2025

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

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
29 January 2024 to 31 January 2025

Edward oliver parry brown

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
5 November 2025

And signed on behalf of the board by:
Name: Edward oliver parry brown
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	2025
	£
Turnover:	500,000
Cost of sales:	( 50,000 )
Gross profit(or loss):	450,000
Distribution costs:	( 20,000 )
Administrative expenses:	( 50,000 )
Other operating income:	20,000
Operating profit(or loss):	400,000
Interest receivable and similar income:	500
Interest payable and similar charges:	( 75 )
Profit(or loss) before tax:	400,425
Tax:	0
Profit(or loss) for the financial year:	400,425

Balance sheet

As at 31 January 2025

	Notes	2025
		£
Called up share capital not paid:		10,000,000
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		0
Investments:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		0
Total assets less current liabilities:		10,000,000
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		10,000,000
Capital and reserves
Called up share capital:		10,000,000
Share premium account:		0
Other reserves:		0
Total Shareholders' funds:		10,000,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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 has been maximised

  Tangible fixed assets depreciation policy

  Depreciation of fixed assets has been forethought

  Intangible fixed assets amortisation policy

  Intangible fixed assets have been amortised in a professional manner

  Valuation information and policy

  The valuation information policy of my account is verified in a professional manner

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	2025
  Average number of employees during the period	1