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 director shown below has held office during the period of
4 July 2025 to 31 August 2025

Steven Peck

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
31 May 2026

And signed on behalf of the board by:
Name: Steven Peck
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Administrative expenses:	( 143,055 )	( 40,498 )
Other operating income:	143,292
Operating profit(or loss):	237	(40,498)
Interest payable and similar charges:	( 4 )	( 14,178 )
Profit(or loss) before tax:	233	(54,676)
Tax:	( 44 )
Profit(or loss) for the financial year:	189	(54,676)

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	850,000	850,000
Total fixed assets:		850,000	850,000
Current assets
Stocks:	4	244,132
Debtors:	5	271,159	188,558
Cash at bank and in hand:		19,783	100
Total current assets:		535,074	188,658
Creditors: amounts falling due within one year:	6	( 238,122 )	( 57,723 )
Net current assets (liabilities):		296,952	130,935
Total assets less current liabilities:		1,146,952	980,935
Creditors: amounts falling due after more than one year:	7	( 1,142,539 )	( 853,253 )
Accruals and deferred income:			( 1,140 )
Total net assets (liabilities):		4,413	126,542
Capital and reserves
Called up share capital:		100	100
Other reserves:			122,318
Profit and loss account:		4,313	4,124
Total Shareholders' funds:		4,413	126,542

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

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0