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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 August 2026 | 31 December 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 100 | 100 | |||
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Director
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| 30 August 2026 | 31 December 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Current tax | |||
| UK Corporation Tax |
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| 30 August 2026 | 31 December 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Profit before tax | - | - | |
| Breakdown of tax charge is: | |||
| Tax on profit at 0% (UK standard rate) |
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| Total tax charge for the period | - | - | |
| 30 August 2026 | 31 December 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 100 | 100 | |