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 director shown below has held office during the whole of the period from
5 December 2024 to 31 December 2025

Gbolahan Sondiro

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
19 September 2026

And signed on behalf of the board by:
Name: Gbolahan Sondiro
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	13 months to 31 December 2025
	£
Turnover:	0
Cost of sales:	( 1,600 )
Gross profit(or loss):	(1,600)
Distribution costs:	0
Administrative expenses:	( 1,033 )
Other operating income:	0
Operating profit(or loss):	(2,633)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(2,633)
Tax:	0
Profit(or loss) for the financial year:	(2,633)

Balance sheet

As at 31 December 2025

	Notes	13 months to 31 December 2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		27,160
Investments:		0
Total current assets:		27,160
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	3	( 207 )
Net current assets (liabilities):		26,953
Total assets less current liabilities:		26,953
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		26,953
Capital and reserves
Called up share capital:		100
Other reserves:		30,000
Profit and loss account:		(3,147 )
Total Shareholders' funds:		26,953

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

  Turnover policy

  Turnover represents the amounts receivable for goods and services supplied by the company in the ordinary course of business, net of discounts, returns and VAT. Turnover is recognised when the company has fulfilled its performance obligations and the goods or services have been provided to the customer, provided that the amount of revenue can be measured reliably and collection is reasonably certain. The company did not generate any turnover during the financial period ended 31 December 2025.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost of each asset, less its estimated residual value, over its expected useful economic life. The company held no tangible fixed assets requiring depreciation at the reporting date.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is charged on a straight-line basis over the estimated useful economic life of the intangible asset. The company held no intangible fixed assets requiring amortisation at the reporting date.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	13 months to 31 December 2025
  Average number of employees during the period	2