Contents of the Financial Statements

for the Period Ended 30 April 2025

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
6 April 2024 to 30 April 2025

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
18 April 2026

And signed on behalf of the board by:
Name: Thomas Jewell
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

Balance sheet

As at 30 April 2025

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

  Turnover - Turnover represents amounts receivable for services provided during the period, net of value added tax. Revenue is recognised when the service has been delivered to the customer, the amount can be measured reliably, and it is probable that the economic benefits will be received by the company. No turnover was generated during the period.

  Tangible fixed assets depreciation policy

  Tangible fixed assets - Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Depreciation is provided on a straight line basis over the expected useful life of the asset. The jointly owned vehicle is depreciated over 5 years. Depreciation begins when the asset is first available for use.

  Other accounting policies

  1. Basis of preparation The financial statements are prepared under FRS 102 Section 1A and the historical cost convention. 2. Foreign currency translation Transactions in foreign currencies are translated at the rate on the transaction date. Year end balances are translated at the closing rate. 3. Tangible fixed assets Tangible fixed assets are measured at cost less depreciation and impairment. 4. Tangible fixed assets depreciation Depreciation is provided on a straight line basis over the expected useful life of the asset. The jointly owned vehicle is depreciated over 5 years. Depreciation begins when the asset is first available for use. 5. Investments Investments are measured at cost less impairment. 6. Loan receivable Loans are measured at amortised cost. Interest income is recognised on an accruals basis. 7. Turnover (revenue recognition) Turnover represents amounts receivable for services provided during the period, net of VAT. Revenue is recognised when the service has been delivered, the amount can be measured reliably, and it is probable that economic benefits will be received. No turnover was generated during the period. 8. Charitable donations Charitable donations are recognised as an expense in the period in which they are authorised and paid.

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	13 months to 30 April 2025
  Average number of employees during the period	0