Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

bervely hanyani

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
4 June 2026

And signed on behalf of the board by:
Name: bervely hanyani
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	13 months to 28 February 2025
	£	£
Turnover:	15,000	0
Cost of sales:	( 6,000 )	0
Gross profit(or loss):	9,000	0
Distribution costs:	0	0
Administrative expenses:	( 11,700 )	0
Other operating income:	2,000	0
Operating profit(or loss):	(700)	0
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(700)	0
Tax:	700	0
Profit(or loss) for the financial year:	0	0

Balance sheet

As at 28 February 2026

	Notes	2026	13 months to 28 February 2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,500	500
Investments:		0	0
Total fixed assets:		1,500	500
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Investments:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1,500	500
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		1,500	500
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		1,499	499
Total Shareholders' funds:		1,500	500

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2026 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 28 February 2026

• 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 is presenting the turnover from the services of hospitality, food and beverages services and this is recognised when the services are provided to customers.

  Tangible fixed assets depreciation policy

  tangible fixed assets are stated at cost less accumulated depreciation. depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life on a straight line basis

  Valuation information and policy

  fixed assets are stated at cost less depreciation and impairment

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	13 months to 28 February 2025
  Average number of employees during the period	1	1