Registered Number
Micro-entity Accounts
31 October 2025
| Notes | 2025 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
(
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| Net current assets (liabilities) |
(
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| Total assets less current liabilities |
(
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| Total net assets (liabilities) |
(
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| Capital and reserves |
(
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Approved by the Board on
And signed on their behalf by:
| 2025 | |
|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the requirements of the Companies Act 2006 applicable to companies subject to the small companies regime. This is the company's first set of financial statements, covering the period from incorporation on 13 October 2024 to 31 October 2025.
2. Creditors: amounts falling due within one year
Trade and other creditors 213
Amounts owed to director 1,818
Total 2,031
The amount owed to the director is unsecured, interest-free and repayable on demand.
3. Called up share capital
Allotted, called up and fully paid: 1 Ordinary share of £1 = £1.
4. Average number of employees
The average number of persons (including the director) employed by the company during the period was 1.