Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Esther Kyesimira

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
6 August 2026

And signed on behalf of the board by:
Name: Esther Kyesimira
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Administrative expenses:	( 312 )	0
Operating profit(or loss):	(312)	0
Profit(or loss) before tax:	(312)	0
Profit(or loss) for the financial year:	(312)	0

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	40	40
Cash at bank and in hand:		940	940
Total current assets:		980	980
Creditors: amounts falling due within one year:	4	( 2,515 )	( 3,103 )
Net current assets (liabilities):		(1,535)	(2,123)
Total assets less current liabilities:		(1,535)	( 2,123)
Creditors: amounts falling due after more than one year:		0	0
Total net assets (liabilities):		(1,535)	(2,123)
Members' funds
Profit and loss account:		(1,535)	( 2,123)
Total members' funds:		( 1,535)	(2,123)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 November 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

  Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership, usually when goods are delivered and legal title has passed. Revenue is recognised when the amount can be measured reliably, it is probable that the economic benefits will flow to the company, and the related costs can be measured reliably.

  Other accounting policies

  Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period, foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items measured at historical cost are translated at the rate ruling at the date of the transaction. All exchange differences are recognised in profit or loss.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0