Contents of the Financial Statements

for the Period Ended 30 April 2025

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

Directors' report period ended 30 April 2025

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

Directors

The directors shown below have held office during the whole of the period from
22 April 2024 to 30 April 2025

Stephen Craigen
Rebecca Craigen
Andrew Hibbert
Victoria Hibbert

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
6 January 2026

And signed on behalf of the board by:
Name: Stephen Craigen
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

	2025
	£
Administrative expenses:	( 6,701 )
Other operating income:	1
Operating profit(or loss):	(6,700)
Interest payable and similar charges:	( 2,810 )
Profit(or loss) before tax:	(9,510)
Profit(or loss) for the financial year:	(9,510)

Balance sheet

As at 30 April 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	89,916
Total fixed assets:		89,916
Current assets
Cash at bank and in hand:		486
Total current assets:		486
Net current assets (liabilities):		486
Total assets less current liabilities:		90,402
Creditors: amounts falling due after more than one year:	4	( 99,908 )
Total net assets (liabilities):		(9,506)
Capital and reserves
Called up share capital:		4
Profit and loss account:		(9,510 )
Total Shareholders' funds:		( 9,506 )

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 April 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

  Rental income is recognised in the period it is received

  Other accounting policies

  Measurement Convention The financial statements are prepared on the historical cost basis. Investment properties are not depreciated but are reviewed annually for impairment.

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	2025
  Average number of employees during the period	4

  The employees are all directors of the company and did not receive any remuneration for their services to the company.