Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

The director shown below has held office during the whole of the period from
7 October 2024 to 31 October 2025

Darrell Capps

The director shown below has held office during the period of
7 October 2024 to 7 January 2025

Kelly Capps

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 July 2026

And signed on behalf of the board by:
Name: Darrell Capps
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	13 months to 31 October 2025
	£
Turnover:	120,785
Cost of sales:	( 122,419 )
Gross profit(or loss):	(1,634)
Administrative expenses:	( 3,050 )
Operating profit(or loss):	(4,684)
Interest receivable and similar income:	31
Profit(or loss) before tax:	(4,653)
Profit(or loss) for the financial year:	(4,653)

Balance sheet

As at 31 October 2025

	Notes	13 months to 31 October 2025
		£
Current assets
Debtors:	3	47
Total current assets:		47
Creditors: amounts falling due within one year:	4	( 4,698 )
Net current assets (liabilities):		(4,651)
Total assets less current liabilities:		(4,651)
Total net assets (liabilities):		(4,651)
Capital and reserves
Called up share capital:		2
Profit and loss account:		(4,653 )
Total Shareholders' funds:		( 4,651 )

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 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 31 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

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Interest income is recognised using the effective interest method when it is probable that the economic benefits will flow to the company and the amount can be measured reliably

  Other accounting policies

  Taxation

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	13 months to 31 October 2025
  Average number of employees during the period	1