Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 May 2026

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

Directors

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

Kyle Anthony Rowe

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 October 2026

And signed on behalf of the board by:
Name: Kyle Anthony Rowe
Status: Secretary

Profit And Loss Account

for the Period Ended 31 May 2026

	13 months to 31 May 2026
	£
Turnover:	107,520
Cost of sales:	( 70,350 )
Gross profit(or loss):	37,170
Administrative expenses:	( 14,837 )
Operating profit(or loss):	22,333
Profit(or loss) before tax:	22,333
Tax:	( 4,243 )
Profit(or loss) for the financial year:	18,090

Balance sheet

As at 31 May 2026

	Notes	13 months to 31 May 2026
		£
Called up share capital not paid:		0
Fixed assets
Tangible assets:	3	36,000
Total fixed assets:		36,000
Current assets
Debtors:	4	9,800
Cash at bank and in hand:		32,400
Total current assets:		42,200
Creditors: amounts falling due within one year:	5	( 60,109 )
Net current assets (liabilities):		(17,909)
Total assets less current liabilities:		18,091
Total net assets (liabilities):		18,091
Capital and reserves
Called up share capital:		1
Profit and loss account:		18,090
Total Shareholders' funds:		18,091

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 May 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of<liscounts and value added taxes. Turnover includes revenue earned from the sale of goods andfrom the rendering of services. Turnover from the sale of goods is recognised when thesignificant risks and rewards of ownership of the goods have transferred to the buyer. Turnoverfrom the rendering of services is recognised by reference to the stage of completion of thecontract. The stage of completion of a contract is measured by comparing the costs incurred forwork performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly overits expected useful life, as follows:Freehold buildings over 50 yearsLeasehold land and buildings over the lease tennPlant and machinery over 5 yearsFixtures, fittings, tools and equipment over 5 years

  Intangible fixed assets amortisation policy

  Intangible fixed assets arc measured at cost less accumulative amortisation and anyaccumulativc impairment losses.

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	13 months to 31 May 2026
  Average number of employees during the period	1