| | | | | | | | | | |
| BALANCE SHEET AT 30 September 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 712 | | | | - |
| | | | | | | | | | |
| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 331 | | | | 325 | | |
| Cash at bank and in hand | | | | 17,445 | | | | 10,100 | | |
| | | | 17,776 | | | | 10,425 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 5,109 | | | | 5,858 | | |
| NET CURRENT ASSETS | | | | | | 12,667 | | | | 4,567 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 13,379 | | | | 4,567 |
| | | | | | | | | | |
| CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
| Called up share capital | | 6 | | | | 4 | | | | 4 |
| Profit and loss account | | | | | | 13,375 | | | | 4,563 |
| SHAREHOLDERS' FUNDS | | | | | | 13,379 | | | | 4,567 |
| | | | | | | | | | |
| 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 decided not to deliver to the registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
| Approved by the board on 25 June 2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr T.A. Willasey-Wilsey | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |