Contents of the Financial Statements

for the Period Ended 31 May 2025

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

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
31 May 2024 to 31 May 2025

lewis allison

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
28 April 2026

And signed on behalf of the board by:
Name: lewis allison
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025
	£
Turnover:	123,838
Cost of sales:	( 121,470 )
Gross profit(or loss):	2,368
Distribution costs:	0
Administrative expenses:	0
Other operating income:	0
Operating profit(or loss):	2,368
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	2,368
Profit(or loss) for the financial year:	2,368

Balance sheet

As at 31 May 2025

	Notes	2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:	3	1,164
Investments:		0
Total fixed assets:		1,164
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		643
Investments:		0
Total current assets:		643
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		643
Total assets less current liabilities:		1,807
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		1,807
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		1,806
Total Shareholders' funds:		1,807

The notes form part of these financial statements

Balance sheet statements

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 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 May 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents revenue from the sale of goods through online marketplaces, recognised when the goods are dispatched to customers, net of returns and excluding VAT.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows: Computer equipment: 2–3 years Fixtures and fittings: 3–5 years

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and impairment. Amortisation is provided at rates calculated to write off the cost of the assets over their estimated useful lives, as follows: Software and website development: 2–3 years Trademarks and intellectual property: 3–5 years Amortisation is charged on a straight-line basis over the estimated useful economic life of the asset.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025
  Average number of employees during the period	1