Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The director shown below has held office during the period of
1 May 2025 to 3 October 2025

A Hunt

The directors shown below have held office during the period of
26 February 2026 to 30 April 2026

Jem Steinborn-Busse
Jude Steinborn-Busse
Louie Steinborn-Busse

The director shown below has held office during the period of
3 October 2025 to 30 April 2026

Kayne Steinborn-Busse

The director shown below has held office during the period of
3 October 2025 to 21 October 2025

Kayne Steinborn-Busse

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
23 September 2026

And signed on behalf of the board by:
Name: Kayne Steinborn-Busse
Status: Director

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	1,400,000	1,400,000
Total fixed assets:		1,400,000	1,400,000
Current assets
Cash at bank and in hand:		100	100
Total current assets:		100	100
Net current assets (liabilities):		100	100
Total assets less current liabilities:		1,400,100	1,400,100
Provision for liabilities:		( 1,400,000 )	( 1,400,000 )
Total net assets (liabilities):		100	100
Capital and reserves
Called up share capital:		100	100
Total Shareholders' funds:		100	100

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 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 30 April 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

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	4	1