- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Director’s loan account
At 31 August 2025 an amount of £10,891 (2024: £52 due to the director) was due from the director. The loan is unsecured, interest‑free and repayable on demand.
Additional Disclosures
At 31 August 2025 the company had net liabilities of £6,003 (2024: net assets £nil) and owed corporation tax and value added tax totalling approximately £17,000. In addition, an amount of £10,891 was due from the director in respect of an overdrawn director’s loan account.
The company’s ability to meet its liabilities as they fall due is therefore dependent upon the director’s continued financial support and the generation of sufficient future cash flows to enable the repayment of the overdrawn director’s loan account and settlement of outstanding tax liabilities.
These conditions indicate the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern, and therefore that it may be unable to realise its assets and discharge its liabilities in the normal course of business.
The financial statements have nevertheless been prepared on a going concern basis on the assumption that the director will continue to provide such financial support as is necessary for a period of at least twelve months from the date of approval of these financial statements.