Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Phillip Henry Burgin
Maya Burgin

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
30 July 2026

And signed on behalf of the board by:
Name: Phillip Henry Burgin
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	0	0
Gross profit(or loss):	0	0
Administrative expenses:	( 7,857 )	( 9,159 )
Operating profit(or loss):	(7,857)	(9,159)
Profit(or loss) before tax:	(7,857)	(9,159)
Profit(or loss) for the financial year:	(7,857)	(9,159)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	872,300	723,624
Total fixed assets:		872,300	723,624
Current assets
Cash at bank and in hand:		4,646	5,974
Total current assets:		4,646	5,974
Prepayments and accrued income:		638	608
Creditors: amounts falling due within one year:	4	( 573,381 )	( 566,822 )
Net current assets (liabilities):		(568,097)	(560,240)
Total assets less current liabilities:		304,203	163,384
Total net assets (liabilities):		304,203	163,384
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		304,201	163,382
Total Shareholders' funds:		304,203	163,384

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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

  Other accounting policies

  As at 31 December 2025, the Company had net assets of £304,203 (2024: £163.384). Included in this is an amount payable to the shareholder of £491,691 (2024: £491,691) who has confirmed continued financial support to the Company. Consequently, the directors have a reasonable expectation that the Company has adequate resources to meet its liabilities as they fall due for the foreseeable future and as a result the financial statements have been prepared on ongoing concern basis.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0