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COMPANY REGISTRATION NUMBER: 12242357

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Filleted Unaudited Financial Statements

For the Year Ended

31 October 2025

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Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Current Assets

Debtors | 4 | – |  | 300
Cash at bank and in hand | 1,281 |  | –
| ------- |  | ----
| 1,281 |  | 300

Creditors: amounts falling due within one year | 5 | 5,800 |  | –
| ------- |  | ----
Net Current (Liabilities)/Assets |  | ( 4,519) | 300
|  | ------- | ----
Total Assets Less Current Liabilities |  | ( 4,519) | 300
|  | ------- | ----

Capital and Reserves

Called up share capital |  | 300 | 300
Profit and loss account |  | ( 4,819) | –
|  | ------- | ----
Shareholder (Deficit)/Funds |  | ( 4,519) | 300
|  | ------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31st October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

James Roxburgh |
Director |

Company registration number: 12242357

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Notes to the Financial Statements

Year Ended 31st October 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | – | 300
| ---- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 5,800 | –
| ------- | ----