Statement of Financial Position

As at 31 December 2025

2025

£

Current assets

8,392

Prepayments and accrued income

15,635

Creditors amounts falling due within one year

(55,543)

Net current assets (liabilities)

(31,516)

Total assets less current liabilities

(31,516)

Accruals and deferred income

(1,238)

Net assets (liabilities)

(32,754)

Capital and reserves

(32,754)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.

2. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Roberts, Tom Henry

600

Total

600

The above loan is unsecured, interest free and repayable on demand.

3. Going concern

The financial statements have been prepared on a going concern basis. Following the year end, the company received additional equity investment. The directors intend that the company will continue to operate and, having considered the available funds and plans for further investment, they believe that the company will have sufficient resources to meet its liabilities for at least 12 months from the date these financial statements are approved.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2026 and are signed on its behalf by: