Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

The directors shown below have held office during the whole of the period from
23 October 2024 to 31 October 2025

Harley Taylor Garrod
Travis James Garrod

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 July 2026

And signed on behalf of the board by:
Name: Harley Taylor Garrod
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025
	£
Turnover:	0
Cost of sales:	0
Gross profit(or loss):	0
Distribution costs:	0
Administrative expenses:	0
Other operating income:	0
Operating profit(or loss):	0
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	0
Tax:	0
Profit(or loss) for the financial year:	0

Balance sheet

As at 31 October 2025

	Notes	2025
		£
Called up share capital not paid:		2
Fixed assets
Investments:	3	900,000
Total fixed assets:		900,000
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		0
Investments:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		0
Total assets less current liabilities:		900,002
Creditors: amounts falling due after more than one year:	4	( 900,000 )
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		2
Capital and reserves
Called up share capital:		2
Share premium account:		0
Other reserves:		0
Profit and loss account:		0
Total Shareholders' funds:		2

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 goods and services provided in the normal course of business. The company did not generate any turnover during the period.

  Tangible fixed assets depreciation policy

  The company has no tangible fixed assets. Accordingly, no depreciation has been charged in the period. Should tangible fixed assets be acquired in the future, they will be depreciated over their estimated useful lives on a systematic basis.

  Intangible fixed assets amortisation policy

  The company has no intangible fixed assets. Accordingly, no amortisation has been charged in the period. Should intangible fixed assets be acquired in the future, they will be amortised over their estimated useful lives on a systematic basis.

  Valuation information and policy

  Fixed asset investments are stated at cost at the date of acquisition. No revaluation is performed. Investments are reviewed for impairment at the balance sheet date, and any impairment is recognised in the profit and loss account. Where no indicators of impairment exist, investments are carried at historical cost.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025
  Average number of employees during the period	0