Contents of the Financial Statements

for the Period Ended 30 November 2025

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

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

Christopher Watt

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
28 August 2026

And signed on behalf of the board by:
Name: Christopher Watt
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	20,248	8,720
Cost of sales:	0	0
Gross profit(or loss):	20,248	8,720
Distribution costs:	0	0
Administrative expenses:	( 18,539 )	( 8,225 )
Other operating income:	0	0
Operating profit(or loss):	1,709	495
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 83 )	0
Profit(or loss) before tax:	1,626	495
Profit(or loss) for the financial year:	1,626	495

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		5	5
Fixed assets
Tangible assets:	3	6,000	6,000
Total fixed assets:		6,000	6,000
Current assets
Debtors:	4	2,816	2,645
Cash at bank and in hand:		3,716	2,547
Total current assets:		6,532	5,192
Creditors: amounts falling due within one year:	5	( 13 )	( 299 )
Net current assets (liabilities):		6,519	4,893
Total assets less current liabilities:		12,524	10,898
Total net assets (liabilities):		12,524	10,898
Capital and reserves
Called up share capital:		5	5
Other reserves:		6,000	6,000
Profit and loss account:		6,519	4,893
Total Shareholders' funds:		12,524	10,898

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

  Tangible fixed assets depreciation policy

  The freehold property is stated at historical cost. No depreciation is provided on the freehold property.

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