Contents of the Financial Statements

for the Period Ended 27 September 2025

Profit And Loss Account

for the Period Ended 27 September 2025

Balance sheet

As at 27 September 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 27 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 27 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 represents amounts receivable for services provided during the year, excluding VAT.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance Computer equipment - 33% on cost

  Other accounting policies

  Basis of preparation These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A (Small Entities) and the Companies Act 2006 under the historical cost convention. Taxation Current tax is recognised at the amount expected to be paid based on enacted tax rates and laws at the balance sheet date. Going concern The financial statements have been prepared on a going concern basis.

Notes to the Financial Statements

for the Period Ended 27 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1