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 directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

anthony banks
joseph banks

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
31 August 2026

And signed on behalf of the board by:
Name: anthony banks
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	748,162	30,727
Cost of sales:	( 520,000 )	( 21,032 )
Gross profit(or loss):	228,162	9,695
Distribution costs:	0	( 778 )
Administrative expenses:	( 219,638 )	( 4,962 )
Operating profit(or loss):	8,524	3,955
Profit(or loss) before tax:	8,524	3,955
Tax:	( 1,620 )	( 3,726 )
Profit(or loss) for the financial year:	6,904	229

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		1	1
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	10,900	4,500
Total fixed assets:		10,900	4,500
Current assets
Stocks:	4	4,000	1
Debtors:		0
Cash at bank and in hand:		36,042	6,700
Investments:		0
Total current assets:		40,042	6,701
Creditors: amounts falling due within one year:	5	( 12,000 )	( 2,000 )
Net current assets (liabilities):		28,042	4,701
Total assets less current liabilities:		38,943	9,202
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0	0
Total net assets (liabilities):		38,943	9,202
Capital and reserves
Called up share capital:		2	2
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		38,941	9,200
Total Shareholders' funds:		38,943	9,202

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 Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	9	8