Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Darryl Trevor Jacobs

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
22 August 2025

And signed on behalf of the board by:
Name: Darryl Trevor Jacobs
Status: Director

Balance sheet

As at 30 September 2024

	Notes	2024	2023
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	885	277
Investments:		0	0
Total fixed assets:		885	277
Current assets
Stocks:		0	0
Debtors:	4	0	290
Cash at bank and in hand:		35,454	35,086
Investments:		0	0
Total current assets:		35,454	35,376
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 26,921 )	( 27,221 )
Net current assets (liabilities):		8,533	8,155
Total assets less current liabilities:		9,418	8,432
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		9,418	8,432
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		9,318	8,332
Total Shareholders' funds:		9,418	8,432

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2024 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 30 September 2024

• 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery 25% written down method

Notes to the Financial Statements

for the Period Ended 30 September 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0