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Company Registration Number:
15115601 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

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Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

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Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Fixed assets
Tangible assets: 3 224,501 224,501
Total fixed assets: 224,501 224,501
Current assets
Debtors: 4 990 1,554
Cash at bank and in hand: 261 1,728
Total current assets: 1,251 3,282
Prepayments and accrued income: 97 94
Creditors: amounts falling due within one year: 5 ( 250 ) ( 740 )
Net current assets (liabilities): 1,098 2,636
Total assets less current liabilities: 225,599 227,137
Creditors: amounts falling due after more than one year: 6 ( 233,222 ) ( 229,860 )
Total net assets (liabilities): (7,623) (2,723)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (7,625 ) (2,725 )
Total Shareholders' funds: ( 7,623 ) (2,723)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 June 2026
and signed on behalf of the board by:

Name: Lucy Cooper
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 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

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Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 224,501 224,501
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 224,501 224,501
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 224,501 224,501
At 30 September 2024 224,501 224,501

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Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 13 months to 30 September 2024
£ £
Trade debtors 990 926
Other debtors 628
Total 990 1,554

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Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 30 September 2024
£ £
Accruals and deferred income 250 740
Total 250 740

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Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

2025 13 months to 30 September 2024
£ £
Bank loans and overdrafts 161,261 161,261
Other creditors 71,961 68,599
Total 233,222 229,860