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Company Registration Number:
14974738 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Profit And Loss Account

for the Period Ended 31 July 2025

2025 13 months to 31 July 2024


£
£
Turnover: 18,983 14,932
Cost of sales: ( 11,595 ) ( 25,967 )
Gross profit(or loss): 7,388 (11,035)
Administrative expenses: ( 20,109 )
Operating profit(or loss): (12,721) (11,035)
Profit(or loss) before tax: (12,721) (11,035)
Profit(or loss) for the financial year: (12,721) (11,035)

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Balance sheet

As at 31 July 2025

Notes 2025 13 months to 31 July 2024


£
£
Current assets
Stocks: 3 19,099 100
Total current assets: 19,099 100
Net current assets (liabilities): 19,099 100
Total assets less current liabilities: 19,099 100
Total net assets (liabilities): 19,099 100
Capital and reserves
Called up share capital: 19,099 100
Other reserves: 0
Total Shareholders' funds: 19,099 100

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 6 May 2026
and signed on behalf of the board by:

Name: Mr ANDREW BEALES
Status: Director

The notes form part of these financial statements

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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 Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 13 months to 31 July 2024
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Stocks

2025 13 months to 31 July 2024
£ £
Stocks 19,099 100
Total 19,099 100