Contents of the Financial Statements

for the Period Ended 31 May 2026

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

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

J Rothwell
A Firth

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
24 July 2026

And signed on behalf of the board by:
Name: J Rothwell
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2026

	2026	2025
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 1,469 )	( 7,240 )
Other operating income:	0	0
Operating profit(or loss):	(1,469)	(7,240)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(1,469)	(7,240)
Tax:	0	0
Profit(or loss) for the financial year:	(1,469)	(7,240)

Balance sheet

As at 31 May 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	1,566	1,330
Cash at bank and in hand:		0	0
Investments:		0	0
Total current assets:		1,566	1,330
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 10,175 )	( 8,470 )
Net current assets (liabilities):		(8,609)	(7,140)
Total assets less current liabilities:		(8,609)	( 7,140)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(8,609)	(7,140)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(8,709 )	(7,240 )
Total Shareholders' funds:		( 8,609 )	(7,140)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 2026 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 May 2026

• 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

  Other accounting policies

  CASH AND CASH EQUIVALENTS Cash and cash equivalents includes cash in hand, deposits held at call with banks and investment managers of three months or less where they are repayable on demand. Bank overdrafts, when applicable, are shown within current liabilities. CALLED UP SHARE CAPITAL Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares are shown in equity as a deduction, net of tax, from the proceeds.

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0