Contents of the Financial Statements

for the Period Ended 30 June 2025

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

Directors' report period ended 30 June 2025

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

Directors

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

Douglas George Campbell

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
30 June 2026

And signed on behalf of the board by:
Name: Douglas George Campbell
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	2025	2024
	£	£
Turnover:	29,150	12,900
Gross profit(or loss):	29,150	12,900
Administrative expenses:	( 11,739 )	( 18,660 )
Operating profit(or loss):	17,411	(5,760)
Interest receivable and similar income:	11	100
Interest payable and similar charges:	( 19,880 )	( 38,601 )
Profit(or loss) before tax:	(2,458)	(44,261)
Tax:	( 212 )	( 283 )
Profit(or loss) for the financial year:	(2,670)	(44,544)

Balance sheet

As at 30 June 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	613,634	613,634
Total fixed assets:		613,634	613,634
Current assets
Debtors:	4	3,000
Cash at bank and in hand:		2,202	2,260
Total current assets:		5,202	2,260
Creditors: amounts falling due within one year:	5	( 259,407 )	( 76,370 )
Net current assets (liabilities):		(254,205)	(74,110)
Total assets less current liabilities:		359,429	539,524
Creditors: amounts falling due after more than one year:	6	( 186,451 )	( 363,876 )
Provision for liabilities:		( 22,800 )	( 22,800 )
Total net assets (liabilities):		150,178	152,848
Capital and reserves
Called up share capital:		19,600	19,600
Other reserves:		117,036	117,036
Profit and loss account:		13,542	16,212
Total Shareholders' funds:		150,178	152,848

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 June 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Valuation information and policy

  Fair valuation/Open Market Value

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0