Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit And Loss Account

for the Period Ended 30 September 2025

Balance sheet

As at 30 September 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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

  The Turnover represents the amounts received for goods and services net of vat and trade discounts

  Tangible fixed assets depreciation policy

  annual depreciation of computer equipment is calculated at 25% of the cost to write off the cost of it minus it's residual value over the possible useful lifetime of the item

  Intangible fixed assets amortisation policy

  Annual amortization of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

  Valuation information and policy

  Stocks and work in progress are valued at the lower of cost and net realizable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	13 months to 30 September 2024
  Average number of employees during the period	1	1