Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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 directors shown below have held office during the whole of the period from
9 February 2024 to 28 February 2025

Derek Ferrol
Sean Rimmer

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
1 November 2025

And signed on behalf of the board by:
Name: Derek Ferrol
Status: Secretary

Profit And Loss Account

for the Period Ended 28 February 2025

	13 months to 28 February 2025
	£
Turnover:	11,440
Cost of sales:	( 28,542 )
Gross profit(or loss):	(17,102)
Distribution costs:	( 547 )
Administrative expenses:	( 534 )
Other operating income:	0
Operating profit(or loss):	(18,183)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(18,183)
Profit(or loss) for the financial year:	(18,183)

Balance sheet

As at 28 February 2025

	Notes	13 months to 28 February 2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:	3	41,800
Investments:		0
Total fixed assets:		41,800
Current assets
Stocks:	4	8,100
Debtors:		0
Cash at bank and in hand:		0
Investments:		0
Total current assets:		8,100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 150 )
Net current assets (liabilities):		7,950
Total assets less current liabilities:		49,750
Creditors: amounts falling due after more than one year:	6	( 45,000 )
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		4,750
Capital and reserves
Called up share capital:		1,000
Share premium account:		0
Other reserves:		0
Profit and loss account:		3,750
Total Shareholders' funds:		4,750

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

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	13 months to 28 February 2025
  Average number of employees during the period	2