Company information

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Directors' report

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Income statement

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Statement of financial position

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Detailed income statement

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Daria Pugh Harry Jake Pugh

16376183 (England and Wales)

Flat 4 113 Fortis Green London N2 9HR

The directors present their report and accounts for the period from 09 April 2025 to 30 April 2026.

The company was incorporated and started trading on 09 April 2025

The directors who served the company during the year were as follows:

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

....................... Daria Pugh Director

....................... Harry Jake Pugh Director

(15,000)

During the year the average number of employees was 2.

For the period ending 30 April 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.

This report was approved by the board of directors on 24 June 2026 and signed on behalf of the board by:

....................... Daria Pugh Director

....................... Harry Jake Pugh Director

Company Registration Number 16376183 The principal activity of the company is Activities of other holding companies n.e.c.. The company is a private limited company, which is incorporated in England and Wales (no 16376183). The address of the registered office is Flat 4 113 Fortis Green London N2 9HR.

Sales

72,961 

Bank interest receivable

219 

Other income received

51 

Wages and salaries

(64,583) 

Bank charges

(14) 

Cleaning

(165) 

Computer costs

(31) 

Depreciation of tangible assets

(533) 

Donations

(1,300) 

Insurance

(60) 

Legal fees

(227) 

Motor expenses

(345) 

Staff training

(520) 

Staff welfare

(90) 

Subscriptions

(108) 

Travel and subsistence

(222)