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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 28,858 | | | | - |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 95,150 | | | | - | | |
| Cash at bank and in hand | | | | 17,650 | | | | - | | |
| | | | 112,800 | | | | - | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 75,795 | | | | - | | |
| NET CURRENT ASSETS | | | | | | 37,005 | | | | - |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 65,863 | | | | - |
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| CREDITORS: Amounts falling due after more than one year | | 6 | | | | 9,837 | | | | - |
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| NET ASSETS | | | | | | 56,026 | | | | - |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 7 | | | | 100 | | | | - |
| Profit and loss account | | | | | | 55,926 | | | | - |
| SHAREHOLDERS' FUNDS | | | | | | 56,026 | | | | - |
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| For the year ending 30/09/2025 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 08/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Rupert Alexander Sprawson | | | | | | | | | | |
| Director | | | | | | | | | | |
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| 7. SHARE CAPITAL | | | | 2025 | | 2024 |
| | | | £ | | £ |
| Allotted, issued and fully paid: | | | | | | |
| 60 Ordinary A Shares of £1 each | | | | 60 | | |
| 37 Ordinary B Shares of £1 each | | | | 37 | | |
| 1 Ordinary C Shares of £1 each | | | | 1 | | |
| 1 Ordinary D Shares of £1 each | | | | 1 | | |
| 1 Ordinary E Shares of £1 each | | | | 1 | | |
| | | | 100 | | - |
| | | | | | |
| New shares issued during period: | | | | | | |
| 60 Ordinary A Shares of £1 each | | | | 60 | | |
| 37 Ordinary B Shares of £1 each | | | | 37 | | |
| 1 Ordinary C Shares of £1 each | | | | 1 | | |
| 1 Ordinary D Shares of £1 each | | | | 1 | | |
| 1 Ordinary E Shares of £1 each | | | | 1 | | |
| | | | 100 | | - |
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|