Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
4 April 2025 to 31 December 2025

Gerald Kushinga Matavata

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
1 June 2026

And signed on behalf of the board by:
Name: Gerald Kushinga Matavata
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	9 months to 31 December 2025
	£
Turnover:	0
Cost of sales:	0
Gross profit(or loss):	0
Distribution costs:	0
Administrative expenses:	( 9,106 )
Other operating income:	0
Operating profit(or loss):	(9,106)
Interest receivable and similar income:	380
Interest payable and similar charges:	( 889 )
Profit(or loss) before tax:	(9,615)
Tax:	1,814
Profit(or loss) for the financial year:	(7,801)

Balance sheet

As at 31 December 2025

	Notes	9 months to 31 December 2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:	3	16,008
Tangible assets:		0
Investments:	4	50
Total fixed assets:		16,058
Current assets
Debtors:	5	494
Cash at bank and in hand:		57,894
Total current assets:		58,388
Net current assets (liabilities):		58,388
Total assets less current liabilities:		74,446
Creditors: amounts falling due after more than one year:	6	( 82,246 )
Total net assets (liabilities):		(7,800)
Capital and reserves
Called up share capital:		1
Profit and loss account:		(7,801 )
Total Shareholders' funds:		( 7,800 )

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Other accounting policies

  Accounting policy disclosures have been included for the following. 1. Use assumptions and judgements in preparing the financial 2. Revenue, investment income and fair value movements. 3. Expenses 4. Financial instruments 5. Cash and cash equivalents 6. Intangible assets 7. Deferred tax 8. Investment in subsidiary 9. Inventories 10. Property, plant and equipment 11. Standards issued and not yet adopted

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	9 months to 31 December 2025
  Average number of employees during the period	1