Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Balance sheet
Additional notes

Directors' report period ended 31 May 2025

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

Directors

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

Simeon Wakely

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
1 January 2026

And signed on behalf of the board by:
Name: Simeon Wakely
Status: Director

Balance sheet

As at 31 May 2025

	Notes	2025	13 months to 31 May 2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Investments:		0	0
Total current assets:		0	0
Prepayments and accrued income:		1	1
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:			0
Provision for liabilities:			0
Accruals and deferred income:			0
Total net assets (liabilities):		1	1
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		0	0
Total Shareholders' funds:		1	1

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover represents amounts receivable in respect of goods and services provided to customers in the ordinary course of the company’s activities, net of VAT and trade discounts. Revenue is recognised when the company has fulfilled its performance obligations under a contract, the amount of revenue can be measured reliably, and it is probable that economic benefits will flow to the company. For digital media and content-based activities, turnover is recognised at the point at which content is delivered or made available to the customer or partner in accordance with agreed contractual terms. Where services span a period of time, revenue is recognised on a straight-line basis over the period to which the service relates. The company had no turnover during the financial year.

  Tangible fixed assets depreciation policy

  The company had no tangible fixed assets during the financial year. Accordingly, no depreciation has been charged.

  Intangible fixed assets amortisation policy

  The company had no intangible fixed assets during the financial year. Accordingly, no amortisation has been charged.

  Valuation information and policy

  The financial statements are prepared under the historical cost convention. The company had no assets requiring fair value measurement during the financial year. Accordingly, no revaluation or impairment adjustments were required.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025	13 months to 31 May 2024
  Average number of employees during the period	0	0