Average number of employees

Additional Disclosures

Note 1 – Basis of Preparation These financial statements have been prepared under the historical cost convention and in accordance with the micro-entity provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006. The company has ceased trading and these financial statements represent the final period of trading up to the date of cessation. Note 2 – Going Concern The financial statements have not been prepared on a going concern basis. The company ceased trading on 31st July 2025, all assets and liabilities have been settled or otherwise dealt with, and the director intends to apply for the company to be struck off the register following the approval of these financial statements. No adjustments have been made to reflect the winding-up basis, as all balances have been brought to nil. Note 3 – Directors’ Loan Account At the balance sheet date the director was owed £295.39 by the company. Prior to the strike-off application, the director formally waived this balance, and it has been credited to reserves accordingly. No amounts were outstanding at the date of approval of the financial statements. Note 4 – Corporation Tax The company generated losses during the period and no corporation tax is payable or refundable. The director does not intend to claim any loss relief or corporation tax repayment in respect of these final accounts. Note 5 – Cessation of Trading The company ceased all trading activities on 31st July 2025. All business operations, contractual obligations, and financial commitments have been finalised.