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| BALANCE SHEET AT 30/09/2025 |
| | | | | | |
| | | | | | 2025 |
| | Notes | | | | £ |
| | | | | | |
| FIXED ASSETS | | | | | | |
| Investment Assets | | 3 | | | | 115,000 |
| | | | | | |
| CURRENT ASSETS | | | | | | |
| Cash at bank and in hand | | | | 19,000 | | |
| | | | 19,000 | | |
| CREDITORS: Amounts falling due within one year | | 4 | | 115,419 | | |
| NET CURRENT LIABILITIES | | | | | | (96,419) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 18,581 |
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| CAPITAL AND RESERVES | | | | | | |
| | | | | | |
| Called up share capital | | 5 | | | | 1 |
| Profit and loss account | | | | | | 18,580 |
| SHAREHOLDERS' FUNDS | | | | | | 18,581 |
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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 26/05/2026 and signed on their behalf by | | | | | | |
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| ............................. | | | | | | |
| Adam Browne | | | | | | |
| Director | | | | | | |
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