Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

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 director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Robert Ferris

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
2 December 2025

And signed on behalf of the board by:
Name: Robert Ferris
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	2,764,308	2,764,308
Total current assets:		2,764,308	2,764,308
Net current assets (liabilities):		2,764,308	2,764,308
Total assets less current liabilities:		2,764,308	2,764,308
Total net assets (liabilities):		2,764,308	2,764,308
Capital and reserves
Called up share capital:		1,500,000	1,500,000
Profit and loss account:		1,264,308	1,264,308
Total Shareholders' funds:		2,764,308	2,764,308

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 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 31 March 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

  Other accounting policies

  Going Concern All activities of the company are now discontinued and as the director does not intend to acquire a replacement trade, they have not prepared the financial statements on a going concern basis. No adjustments were necessary to the amounts at which the net assets at 31 March 2025 are included in these financial statements.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0