Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

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

Wayne Dean KING

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
23 May 2026

And signed on behalf of the board by:
Name: Wayne Dean KING
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	110,257	151,077
Cost of sales:	( 12,000 )	( 12,000 )
Gross profit(or loss):	98,257	139,077
Distribution costs:	( 1,677 )	( 1,965 )
Administrative expenses:	( 35,345 )	( 39,705 )
Other operating income:	0	0
Operating profit(or loss):	61,235	97,407
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 203 )	( 149 )
Profit(or loss) before tax:	61,032	97,258
Tax:	( 12,423 )	( 19,465 )
Profit(or loss) for the financial year:	48,609	77,793

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	30,818	30,918
Cash at bank and in hand:		97,706	103,882
Total current assets:		128,524	134,800
Creditors: amounts falling due within one year:	4	( 16,446 )	( 25,331 )
Net current assets (liabilities):		112,078	109,469
Total assets less current liabilities:		112,078	109,469
Total net assets (liabilities):		112,078	109,469
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		112,077	109,468
Total Shareholders' funds:		112,078	109,469

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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

  The turnover of the company during the year under review represented the values of goods and services supplied and invoiced by the company to its customers, exclusive of Value-Added-Tax

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1