| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 21 May 2025 to |
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Statement of Change in Equity
for the period 21 May 2025 to
| Retained Earnings | Share Capital | Total | ||||
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For the period ending 31 May 2026: |
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| Share issues (net fair value) |
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| Balance carried forward |
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Balance Sheet as at |
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| Notes |
2026 £ |
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| Current assets | |||
| Cash at bank and in hand |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 3 |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr E Orozco
Director
Approved by the board on
Company Number: 16465541 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
61 Bridge Street
Notes to the Accounts
for the period 21 May 2025 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| 2. | Employees | |
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| 2026 | ||
| Average number of employees during the period |
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| 3. | Share capital | |
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| 2026 | ||
| £ | ||
| Allotted, called up and fully paid: | ||
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100 | |
| 100 |