Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

S LEBOVICZ
W KORNBLUTH
M Y STEPSKY
S VOGIEL

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
28 June 2026

And signed on behalf of the board by:
Name: S VOGIEL
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	7,473	48,104
Cost of sales:	( 4,160 )	( 6,649 )
Gross profit(or loss):	3,313	41,455
Administrative expenses:	( 16,760 )	( 20,373 )
Operating profit(or loss):	(13,447)	21,082
Interest receivable and similar income:	150	83
Profit(or loss) before tax:	(13,297)	21,165
Profit(or loss) for the financial year:	(13,297)	21,165

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	11,483	19,672
Total fixed assets:		11,483	19,672
Current assets
Debtors:	4	469	397
Cash at bank and in hand:		5,529	10,709
Total current assets:		5,998	11,106
Creditors: amounts falling due within one year:	5	( 469 )	( 469 )
Net current assets (liabilities):		5,529	10,637
Total assets less current liabilities:		17,012	30,309
Total net assets (liabilities):		17,012	30,309
Members' funds
Profit and loss account:		17,012	30,309
Total members' funds:		17,012	30,309

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% straight line

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0