Contents of the Financial Statements

for the Period Ended 30 June 2025

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

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the period of
26 May 2025 to 30 June 2025

Mr Alex Koroma

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 July 2025

And signed on behalf of the board by:
Name: Mr Alex Koroma
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	2025	2024
	£	£
Turnover:	55,955	56,025
Cost of sales:	( 50,732 )	( 50,762 )
Gross profit(or loss):	5,223	5,263
Operating profit(or loss):	5,223	5,263
Profit(or loss) before tax:	5,223	5,263
Tax:	( 600 )	( 600 )
Profit(or loss) for the financial year:	4,623	4,663

Balance sheet

As at 30 June 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	4,100	4,100
Tangible assets:	4	4,680	4,680
Total fixed assets:		8,780	8,780
Net current assets (liabilities):
Total assets less current liabilities:		8,780	8,780
Total net assets (liabilities):		8,780	8,780
Capital and reserves
Called up share capital:		5,400	5,400
Profit and loss account:		3,380	3,380
Total Shareholders' funds:		8,780	8,780

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

  Turnover represents the invoice value of the company's goods and services, net of value-added tax and trade discounts

  Other accounting policies

  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 30 June 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3