Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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

RASHEED ADETOKUNBO ADESANYA

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
24 November 2025

And signed on behalf of the board by:
Name: RASHEED ADETOKUNBO ADESANYA
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	2025	2024
	£	£
Turnover:	11,773	10,898
Cost of sales:	( 3,215 )	( 2,697 )
Gross profit(or loss):	8,558	8,201
Administrative expenses:	( 9,337 )	( 8,687 )
Operating profit(or loss):	(779)	(486)
Profit(or loss) before tax:	(779)	(486)
Profit(or loss) for the financial year:	(779)	(486)

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	937	629
Total fixed assets:		937	629
Current assets
Cash at bank and in hand:		131	102
Total current assets:		131	102
Creditors: amounts falling due within one year:	4	( 3,717 )	( 2,601 )
Net current assets (liabilities):		(3,586)	(2,499)
Total assets less current liabilities:		(2,649)	( 1,870)
Total net assets (liabilities):		(2,649)	(1,870)
Members' funds
Profit and loss account:		(2,649)	( 1,870)
Total members' funds:		( 2,649)	(1,870)

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 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 represents the value, net of value added tax and discounts, of goods provided to service users and work carried out in respect of services provided to service users.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1