Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Mitchel Adigwe Egboko

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
2 October 2025

And signed on behalf of the board by:
Name: Mitchel Adigwe Egboko
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	50,840	73,780
Cost of sales:	( 12,252 )	( 13,650 )
Gross profit(or loss):	38,588	60,130
Distribution costs:	( 1,577 )	0
Administrative expenses:	( 21,506 )	( 30,468 )
Operating profit(or loss):	15,505	29,662
Profit(or loss) before tax:	15,505	29,662
Tax:	( 3,031 )	( 5,741 )
Profit(or loss) for the financial year:	12,474	23,921

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,686	3,238
Total fixed assets:		2,686	3,238
Current assets
Cash at bank and in hand:		26,399	26,845
Total current assets:		26,399	26,845
Creditors: amounts falling due within one year:	4	( 17,151 )	( 18,469 )
Net current assets (liabilities):		9,248	8,376
Total assets less current liabilities:		11,934	11,614
Total net assets (liabilities):		11,934	11,614
Capital and reserves
Called up share capital:		561	561
Profit and loss account:		11,373	11,053
Total Shareholders' funds:		11,934	11,614

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax (VAT) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight-line basis. Fixtures and fittings are depreciated over 4 years and computer equipment is depreciated over 4 years.

  Valuation information and policy

  The financial statements are prepared under the historical cost convention. Tangible fixed assets are stated at cost or valuation less accumulated depreciation and any impairment provisions

  Other accounting policies

  The accounts include policies relating to statement of compliance, basis of preparation, going concern, turnover recognition, website costs, and tangible fixed assets (including depreciation).

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2