Contents of the Financial Statements

for the Period Ended 21 October 2025

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

Directors' report period ended 21 October 2025

The directors present their report with the financial statements of the company for the period ended 21 October 2025

Directors

The director shown below has held office during the whole of the period from
22 October 2024 to 21 October 2025

Michael Rigney

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
14 July 2026

And signed on behalf of the board by:
Name: Michael Rigney
Status: Director

Profit And Loss Account

for the Period Ended 21 October 2025

	2025	2024
	£	£
Turnover:	14,314	44,500
Gross profit(or loss):	14,314	44,500
Administrative expenses:	( 20,483 )	( 62,256 )
Operating profit(or loss):	(6,169)	(17,756)
Interest receivable and similar income:	216	533
Profit(or loss) before tax:	(5,953)	(17,223)
Profit(or loss) for the financial year:	(5,953)	(17,223)

Balance sheet

As at 21 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	425,000	325,000
Total fixed assets:		425,000	325,000
Current assets
Cash at bank and in hand:		19,355	30,970
Total current assets:		19,355	30,970
Creditors: amounts falling due within one year:	4	( 252,529 )	( 258,191 )
Net current assets (liabilities):		(233,174)	(227,221)
Total assets less current liabilities:		191,826	97,779
Total net assets (liabilities):		191,826	97,779
Capital and reserves
Called up share capital:		2	2
Other reserves:		215,000	115,000
Profit and loss account:		(23,176 )	(17,223 )
Total Shareholders' funds:		191,826	97,779

The notes form part of these financial statements

Balance sheet statements

For the year ending 21 October 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 21 October 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 whole of the turnover is attributable to the principal activity undertaken in the UK

  Tangible fixed assets depreciation policy

  None as its an investment property

  Other accounting policies

  Financial instruments

Notes to the Financial Statements

for the Period Ended 21 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0