Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

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

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Andrew Thomas Twigger

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
30 June 2026

And signed on behalf of the board by:
Name: Andrew Thomas Twigger
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	5,929	5,000
Cost of sales:	0	0
Gross profit(or loss):	5,929	5,000
Distribution costs:	0	0
Administrative expenses:	( 6,453 )	( 9,519 )
Operating profit(or loss):	(524)	(4,519)
Interest receivable and similar income:	1,008	4,965
Profit(or loss) before tax:	484	446
Tax:	( 92 )	( 84 )
Profit(or loss) for the financial year:	392	362

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		88,890	81,969
Total current assets:		88,890	81,969
Creditors: amounts falling due within one year:	3	( 60,179 )	( 23,650 )
Net current assets (liabilities):		28,711	58,319
Total assets less current liabilities:		28,711	58,319
Total net assets (liabilities):		28,711	58,319
Capital and reserves
Called up share capital:		2,000	2,000
Profit and loss account:		26,711	56,319
Total Shareholders' funds:		28,711	58,319

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 shown in the profit and loss account represents the revenue earned during the period, exclusive of VAT.

  Tangible fixed assets depreciation policy

  All assets are fully depreciated at the time of purchase. The company’s only assets are in computer equipment where the residual value is considered to be fully depreciated at the time of purchase.

  Intangible fixed assets amortisation policy

  All assets are fully depreciated at the time of purchase. The company’s only assets does not hold any intangible fixed assets.

  Valuation information and policy

  The costs of software development are written off in the profit and loss account in the period in which they are incurred. The company’s only assets is not engaged in long term contracts and does not operate a work in progress accrual system.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1