Company Accounts and Tax Online 10199459 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10199459 2023-06-01 2024-05-31 10199459 2025-05-31 10199459 2024-06-01 2025-05-31 10199459 2024-05-31 10199459 countries:EnglandWales 2024-06-01 2025-05-31 10199459 curr:PoundSterling 2024-06-01 2025-05-31 10199459 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10199459 uk-bus:Micro-entities 2024-06-01 2025-05-31 10199459 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10199459 uk-bus:FullAccounts 2024-06-01 2025-05-31 10199459 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10199459 uk-bus:Director1 2024-06-01 2025-05-31 10199459 uk-bus:Director1 2024-06-01 10199459 uk-bus:Director1 2025-05-31 10199459 core:AfterOneYear 2025-05-31 10199459 core:AfterOneYear 2024-05-31 10199459 core:WithinOneYear 2025-05-31 10199459 core:WithinOneYear 2024-05-31 10199459 core:WithinOneYear 2024-06-01 2025-05-31 10199459 core:AfterOneYear 2025-05-31 10199459 core:AfterOneYear 2024-05-31 10199459 core:AfterOneYear 2024-06-01 2025-05-31 10199459 core:ShareCapital 2025-05-31 10199459 core:ShareCapital 2024-05-31 10199459 core:RevaluationReserve 2025-05-31 10199459 core:RevaluationReserve 2024-05-31 10199459 core:RetainedEarningsAccumulatedLosses 2025-05-31 10199459 core:RetainedEarningsAccumulatedLosses 2024-05-31 10199459 1 2024-06-01 2025-05-31

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## Company Registration Number:
10199459 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

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## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 35 Globe Road Hornchurch Essex GBR RM11 1BW
Company Registration Number: |  | 10199459 (England and Wales)

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## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,454 | 4,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 662 ) | ( 741 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 4,792 | 3,459

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## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,300 | 6,100
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 5,300 | 6,100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,300 | 6,100
Capital and reserves: | 5,300 | 6,100

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## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2026
And Signed On Behalf Of The Board By:

Name: Derek Thomas Ganly
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No