Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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 directors shown below have held office during the whole of the period from
25 May 2024 to 31 May 2025

David Selby
Nicholas Sabine
Paul Clement

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
30 April 2026

And signed on behalf of the board by:
Name: David Selby
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2025

	2025
	£
Turnover:	5,489
Gross profit(or loss):	5,489
Administrative expenses:	( 12,265 )
Operating profit(or loss):	(6,776)
Profit(or loss) before tax:	(6,776)
Profit(or loss) for the financial year:	(6,776)

Balance sheet

As at 31 May 2025

	Notes	2025
		£
Current assets
Debtors:	3	5,626
Cash at bank and in hand:		3,938
Total current assets:		9,564
Creditors: amounts falling due within one year:	4	( 16,339 )
Net current assets (liabilities):		(6,775)
Total assets less current liabilities:		(6,775)
Total net assets (liabilities):		(6,775)
Capital and reserves
Called up share capital:		1
Profit and loss account:		(6,776 )
Total Shareholders' funds:		( 6,775 )

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 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Notes to the Financial Statements

for the Period Ended 31 May 2025

• 2. Employees

  	2025
  Average number of employees during the period	3