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 directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Louie Tweddle Gill
Ranjit Gill

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
28 May 2026

And signed on behalf of the board by:
Name: Louie Tweddle Gill
Status: Secretary

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	13 months to 31 August 2024
	£	£
Turnover:	42,678	21,203
Cost of sales:	( 29,214 )	( 17,532 )
Gross profit(or loss):	13,464	3,671
Distribution costs:	( 214 )	0
Administrative expenses:	( 10,427 )	( 2,237 )
Operating profit(or loss):	2,823	1,434
Profit(or loss) before tax:	2,823	1,434
Tax:	( 564 )	( 272 )
Profit(or loss) for the financial year:	2,259	1,162

Balance sheet

As at 31 August 2025

	Notes	2025	13 months to 31 August 2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	348	2
Investments:		0	0
Total fixed assets:		348	2
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		348	2
Total net assets (liabilities):		348	2
Capital and reserves
Called up share capital:		2	2
Share premium account:		0
Profit and loss account:		346
Total Shareholders' funds:		348	2

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

  Yes – turnover is recognised when invoiced (or when services are provided, depending on your accounting basis).

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful economic life. Depreciation is charged on a straight-line basis from the date the asset is brought into use. Residual values and useful lives are reviewed and adjusted if appropriate at each reporting date.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is charged on a straight-line basis over the estimated useful economic life of the assets, commencing from the date the asset is available for use. The useful lives and amortisation methods are reviewed annually and adjusted where appropriate. Where applicable, any impairment is recognised immediately in the profit and loss account.

  Valuation information and policy

  Assets and liabilities are initially recognised at historical cost. Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Current assets are stated at the lower of cost and net realisable value. Current liabilities are stated at their settlement amount. No items have been measured at fair value unless otherwise stated in the accounts.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

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