Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from
29 April 2024 to 31 March 2025

Janelle Linette Joseph
Marjorie Yvonne Lee

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 December 2025

And signed on behalf of the board by:
Name: Janelle Linette Joseph
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	11 months to 31 March 2025
	£
Turnover:	6
Cost of sales:	( 1,015 )
Gross profit(or loss):	(1,009)
Administrative expenses:	( 1,219 )
Operating profit(or loss):	(2,228)
Profit(or loss) before tax:	(2,228)
Profit(or loss) for the financial year:	(2,228)

Balance sheet

As at 31 March 2025

	Notes	11 months to 31 March 2025
		£
Current assets
Investments:	3	196
Total current assets:		196
Net current assets (liabilities):		196
Total assets less current liabilities:		196
Creditors: amounts falling due after more than one year:	4	( 2,140 )
Accruals and deferred income:		( 284 )
Total net assets (liabilities):		(2,228)
Members' funds
Profit and loss account:		(2,228)
Total members' funds:		( 2,228)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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 net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation will be calculated at 20% on the Reducing Balance Method for Office Equipment

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	11 months to 31 March 2025
  Average number of employees during the period	0