Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Gemma Clarkson

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
21 June 2026

And signed on behalf of the board by:
Name: Gemma Clarkson
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	16,941	34,830
Cost of sales:	0	0
Gross profit(or loss):	16,941	34,830
Administrative expenses:	( 11,778 )	( 10,071 )
Operating profit(or loss):	5,163	24,759
Profit(or loss) before tax:	5,163	24,759
Tax:	( 1,014 )	( 4,737 )
Profit(or loss) for the financial year:	4,149	20,022

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	350	524
Total fixed assets:		350	524
Current assets
Debtors:	4	60	4,350
Cash at bank and in hand:		55,390	72,448
Total current assets:		55,450	76,798
Creditors: amounts falling due within one year:	5	( 10,640 )	( 10,670 )
Net current assets (liabilities):		44,810	66,128
Total assets less current liabilities:		45,160	66,652
Accruals and deferred income:		( 500 )
Total net assets (liabilities):		44,660	66,652
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		44,659	66,651
Total Shareholders' funds:		44,660	66,652

The notes form part of these financial statements

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 notes form part of these financial statements

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns,rebates and other similar allowances

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected usefullives on the following bases: Computer Equipment 25% per year on reducing balance basis

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1