Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Amber Monique Kassianou-Hannan
Sarah Beney
Nader Moghaddam
Joanna Bailey Lucas

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
15 August 2026

And signed on behalf of the board by:
Name: Sarah Beney
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	3,725	3,600
Cost of sales:	( 1,991 )	( 1,707 )
Gross profit(or loss):	1,734	1,893
Distribution costs:	0	0
Administrative expenses:	( 175 )	( 175 )
Other operating income:	0	0
Operating profit(or loss):	1,559	1,718
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,559	1,718
Tax:	0	0
Profit(or loss) for the financial year:	1,559	1,718

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	20,000	20,000
Investments:		0	0
Total fixed assets:		20,000	20,000
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		5,551	4,183
Investments:		0	0
Total current assets:		5,551	4,183
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		5,551	4,183
Total assets less current liabilities:		25,551	24,183
Total net assets (liabilities):		25,551	24,183
Capital and reserves
Called up share capital:		20,000	20,000
Profit and loss account:		5,551	4,183
Total Shareholders' funds:		25,551	24,183

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0

  There are no employees. The company is for freeholder's service monies collection & paying communal bills. Four flat owners own one quarter of the company each.