Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

The director shown below has held office during the period of
1 April 2025 to 31 August 2025

Dominic Monahan-Waters

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

Aisling Lesley Monahan-Waters

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
4 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 August 2025

	13 months to 31 August 2025
	£
Turnover:	4,791
Cost of sales:	( 668 )
Gross profit(or loss):	4,123
Distribution costs:	( 1,127 )
Administrative expenses:	( 8,714 )
Other operating income:	0
Operating profit(or loss):	(5,718)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(5,718)
Tax:	0
Profit(or loss) for the financial year:	(5,718)

Balance sheet

As at 31 August 2025

	Notes	13 months to 31 August 2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:	3	2,500
Investments:		0
Total fixed assets:		2,500
Current assets
Stocks:		0
Debtors:	4	1,750
Cash at bank and in hand:		303
Investments:		0
Total current assets:		2,053
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 1,660 )
Net current assets (liabilities):		393
Total assets less current liabilities:		2,893
Creditors: amounts falling due after more than one year:	6	( 3,000 )
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		(107)
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		(108 )
Total Shareholders' funds:		( 107 )

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 August 2025

• 2. Employees

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