Contents of the Financial Statements

for the Period Ended 29 September 2025

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

Directors' report period ended 29 September 2025

The directors present their report with the financial statements of the company for the period ended 29 September 2025

Directors

The directors shown below have held office during the whole of the period from
30 September 2024 to 29 September 2025

Juliet Thornes
Leigh Cook

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
23 January 2026

And signed on behalf of the board by:
Name: Juliet Thornes
Status: Director

Profit And Loss Account

for the Period Ended 29 September 2025

	2025	2024
	£	£
Turnover:	12,000	12,000
Gross profit(or loss):	12,000	12,000
Administrative expenses:	( 14,189 )	( 10,742 )
Operating profit(or loss):	(2,189)	1,258
Profit(or loss) before tax:	(2,189)	1,258
Profit(or loss) for the financial year:	(2,189)	1,258

Balance sheet

As at 29 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,196	2,196
Total fixed assets:		2,196	2,196
Current assets
Cash at bank and in hand:		15,557	17,716
Total current assets:		15,557	17,716
Creditors: amounts falling due within one year:	4	( 661 )	( 631 )
Net current assets (liabilities):		14,896	17,085
Total assets less current liabilities:		17,092	19,281
Total net assets (liabilities):		17,092	19,281
Capital and reserves
Called up share capital:		300	300
Profit and loss account:		16,792	18,981
Total Shareholders' funds:		17,092	19,281

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 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 29 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

  Tangible fixed assets depreciation policy

  They are stated as historical cost less accumulated depreciation.

Notes to the Financial Statements

for the Period Ended 29 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3