Contents of the Financial Statements

for the Period Ended 31 July 2025

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

Directors' report period ended 31 July 2025

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

Directors

The director shown below has held office during the period of
10 April 2025 to 31 July 2025

Aisling Lesley Monahan-Waters

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

Dominic Monahan-Waters

The director shown below has held office during the period of
17 July 2024 to 28 March 2025

Burt Byron Beckwith

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
2 May 2026

And signed on behalf of the board by:
Name: Dominic Monahan-Waters
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025
	£
Turnover:	7,909
Cost of sales:	( 8,685 )
Gross profit(or loss):	(776)
Distribution costs:	( 689 )
Administrative expenses:	( 6,893 )
Other operating income:	0
Operating profit(or loss):	(8,358)
Profit(or loss) before tax:	(8,358)
Profit(or loss) for the financial year:	(8,358)

Balance sheet

As at 31 July 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	15,269
Total fixed assets:		15,269
Current assets
Debtors:	4	1,676
Cash at bank and in hand:		1,142
Total current assets:		2,818
Creditors: amounts falling due within one year:	5	( 1,120 )
Net current assets (liabilities):		1,698
Total assets less current liabilities:		16,967
Creditors: amounts falling due after more than one year:	6	( 24,979 )
Total net assets (liabilities):		(8,012)
Capital and reserves
Called up share capital:		1
Profit and loss account:		(8,013 )
Total Shareholders' funds:		( 8,012 )

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided to write off the cost of assets over their estimated useful economic lives.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025
  Average number of employees during the period	2