Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
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

Martin Ross

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
29 December 2025

And signed on behalf of the board by:
Name: Martin Ross
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 2,138 )	( 2,868 )
Operating profit(or loss):	(2,138)	(2,868)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(2,138)	(2,868)
Profit(or loss) for the financial year:	(2,138)	(2,868)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,341	2,630
Total fixed assets:		2,341	2,630
Current assets
Cash at bank and in hand:		6,734	12,629
Total current assets:		6,734	12,629
Net current assets (liabilities):		6,734	12,629
Total assets less current liabilities:		9,075	15,259
Creditors: amounts falling due after more than one year:	4	( 407 )	( 5,308 )
Total net assets (liabilities):		8,668	9,951
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		8,667	9,950
Total Shareholders' funds:		8,668	9,951

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

  The turnover shown in the profit and loss account represents amounts receivable in respect of work done during the period, exclusive of VAT

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residualvalue of each asset over it's expected useful life, as follows : Office Equipment 3 years on a straight line basis

  Intangible fixed assets amortisation policy

  Fixed asset investments are stated at cost less provision for diminuation in value. Current asset investments are stated at the lower of cost and netrealisable value

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