Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

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

GENEVIEVE AWADZI
MOJISOLA DOKUBO

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
5 June 2026

And signed on behalf of the board by:
Name: MOJISOLA DOKUBO
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	13 months to 30 June 2025
	£
Turnover:	34,172
Cost of sales:	0
Gross profit(or loss):	34,172
Distribution costs:	( 25,888 )
Administrative expenses:	( 8,430 )
Operating profit(or loss):	(146)
Profit(or loss) before tax:	(146)
Profit(or loss) for the financial year:	(146)

Balance sheet

As at 30 June 2025

	Notes	13 months to 30 June 2025
		£
Called up share capital not paid:		0
Current assets
Cash at bank and in hand:		272
Total current assets:		272
Net current assets (liabilities):		272
Total assets less current liabilities:		272
Creditors: amounts falling due after more than one year:		0
Total net assets (liabilities):		272
Capital and reserves
Called up share capital:		2
Other reserves:		416
Profit and loss account:		(146 )
Total Shareholders' funds:		272

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 30 June 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

  Turnover policy

  Turnover represents amounts receivable for services rendered. As the company is not VAT registered, there is no recording for VAT

  Other accounting policies

  Recording of Expenses incurred which refers to costs or financial obligations that the business has become liable for during a specific period.

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	13 months to 30 June 2025
  Average number of employees during the period	2