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 director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

Colleen Williams

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
1 September 2026

And signed on behalf of the board by:
Name: Colleen Williams
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2026

	2026	2025
	£	£
Turnover:	34,000	0
Gross profit(or loss):	34,000	0
Administrative expenses:	( 31,489 )	( 11,014 )
Operating profit(or loss):	2,511	(11,014)
Interest receivable and similar income:	691	561
Profit(or loss) before tax:	3,202	(10,453)
Tax:	( 355 )	1,949
Profit(or loss) for the financial year:	2,847	(8,504)

Balance sheet

As at 31 May 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	74	388
Total fixed assets:		74	388
Current assets
Debtors:	4	1,361	1,736
Cash at bank and in hand:		30,480	32,563
Total current assets:		31,841	34,299
Prepayments and accrued income:		638	515
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		32,479	34,814
Total assets less current liabilities:		32,553	35,202
Accruals and deferred income:		( 76 )	( 70 )
Total net assets (liabilities):		32,477	35,132
Capital and reserves
Called up share capital:		100	100
Other reserves:		32,377	35,032
Total Shareholders' funds:		32,477	35,132

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

  Turnover policy

  Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 3 Years Fixtures and Fittings (Furniture) - 5 Years

  Other accounting policies

  Taxation for the year comprises current tax and is recognised in the income statement. Current taxations assets and liabilities are not discounted. Current tax is recognised at the balance sheet date based on the tax rates and laws that substantively apply at that time.

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1