Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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
17 December 2024 to 31 December 2025

Mr O R Sen-Chadun
Mr X Phillips
Mr G Dickson
Mr R A Beech

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
16 September 2026

And signed on behalf of the board by:
Name: Mr O R Sen-Chadun
Status: Director

Balance sheet

As at 31 December 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	17,724
Total fixed assets:		17,724
Current assets
Debtors:	4	1,636
Cash at bank and in hand:		83
Total current assets:		1,719
Creditors: amounts falling due within one year:	5	( 23,580 )
Net current assets (liabilities):		(21,861)
Total assets less current liabilities:		(4,137)
Total net assets (liabilities):		(4,137)
Members' funds
Profit and loss account:		(4,137)
Total members' funds:		( 4,137)

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 directors have chosen not to file a copy of the company's profit and loss account.

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

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Plant, machinery and computer equipment 15% straight line

  Other accounting policies

  Going concern The financial statements have been prepared on a going concern basis. The directors have agreed not to withdraw their loan facilities, should it render the company unable to meet its liabilities as they fall due.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025
  Average number of employees during the period	0