Balance Sheet as at 30 June 2026

		30/06/2026	29/06/2026
		£	£
Net assets		0	0
Reserves		0	0

STATEMENTS

1. For the year ending 30 June 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2026

And signed on their behalf by:
SERENA GARCIA, Director

NOTES

HMRC provided Compensation to Company in relation to Court Case No. 2100222594 (Cardiff Magistrates’ Court) under a Compensation Settlement Agreement. Hence, HMRC waived all obligations and outstanding liabilities, such as Compensation provided by Company to RAJANISH RAVINDRA GARIBE, related to this Court Case, Sixth Part of Total Termination Payments for total amount covering 2025–2026:£994,000,999,990,060,030.00. PSAs have been applied for BIK total amount covering. Calculation: Value provided - £994,000,999,990,060,030.00 Tax Prepaid - £813,273,545,446,412,670.00 Class 1B NI Prepaid - £271,091,181,815,470,912.00, Subtotal Prepaid - £1,084,364,727,261,883,650.00. Under a Compensation Settlement Agreement with HMRC, all outstanding PSAs for relevant years were authorised and regularised. The associated liabilities have been fully settled in accordance with agreement, with no amounts remaining outstanding for those years, treated as additional taxable earnings under ITEPA 2003 s.223.