Contents of the Financial Statements

for the Period Ended 30 November 2025

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

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
20 August 2026

And signed on behalf of the board by:
Name: Efrayim Shloime Goldstein
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

Balance sheet

As at 30 November 2025

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

  Turnover represents amounts receivable for the accommodation services supplied during the year, stated net of customer refunds. The company is not registered for Value Added Tax. Amounts settled through booking platforms are recorded net of the platform fees deducted at source.

  Other accounting policies

  Going concern basis The financial statements have been prepared on the going concern basis. The company has net liabilities of 29,308 at 30 November 2025 (2024: 33,539) and its continued operation is dependent on the ongoing support of the director and on the existing terms of the Bounce Back Loan being maintained. The director has confirmed the intention to continue to support the company, and not to seek repayment of the amounts owed, for a period of at least twelve months from the date of approval of these financial statements. On that basis the director considers it appropriate to prepare the financial statements on the going concern basis, and they do not include any adjustments that would result from the going concern basis being inappropriate.

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