Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet

As at 28 February 2025

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 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 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

  Tangible fixed assets depreciation policy

  Tangible Fixed Assets are stated at cost less accumulated depreciation. Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives, which has been calculated at 25% reducing balance.

  Intangible fixed assets amortisation policy

  Intangible Fixed Assets are stated at cost less accumulated amortisation. Amortisation has been provided on a straight-line basis over the estimated useful lives of the assets, which ranged from 1 year. Assets were fully amortised over their expected useful life, and no intangible assets remain as at the date of cessation of the business.

  Valuation information and policy

  The financial statements have been prepared under the historical cost convention. Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation has been provided on a straight-line basis over the estimated useful lives of the assets. Intangible fixed assets are stated at cost less accumulated amortisation. Amortisation has been provided at 25% over the estimated useful lives of the assets, based on 1 year. The intangible assets have been fully amortised as at the date of cessation of the business. The company held no cash, debtors, or liabilities at the date of cessation.

  Other accounting policies

  Accounts have been prepared in accordance with FRS 102 Section 1A (small entities).

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025
  Average number of employees during the period	0