Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
16 January 2025 to 31 January 2026

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
15 October 2026

And signed on behalf of the board by:
Name: Glenn Francis Liddall
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

Balance sheet

As at 31 January 2026

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

  Turnover policy

  Turnover represents consultancy and project fees earned from services delivered during the period, together with recharged project expenditure. Revenue is recognised as the contracted services are performed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and impairment. The filming camera is depreciated on a straight-line basis over three years with no residual value. Depreciation is charged from the month it is available for use. One month’s depreciation has been charged in this period.

  Other accounting policies

  The accounts have been prepared under the historical cost convention and on the accrual basis. The presentation and functional currency is pounds sterling. The director has assessed the company’s ability to continue operating and meet its liabilities for at least twelve months from the date of approval. On that basis, the financial statements have been prepared on a going concern basis. Expenditure is recognised in the period to which it relates; insurance covering later periods is carried forward as a prepayment. Defined contribution pension costs are recognised as an expense in the period in which the company incurs the obligation. Current tax is provided on estimated taxable profits at 19%. Deferred tax is recognised on timing differences between accounting and tax treatment, using the rates expected to apply when those differences reverse. The tax charge of £323.08 comprises current tax of £302.02 and deferred tax of £21.06. The deferred tax charge and closing provision arise from capital allowances on the camera exceeding depreciation; the provision is calculated as £110.82 multiplied by 19%, rounded to £21.06.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	13 months to 31 January 2026
  Average number of employees during the period	0