---

Contents

Profit and Loss Account	3
Balance Sheet	4
Statement of Compliance	5
Notes to the Financial Statements	6–10
Amended Accounts Statement	11

---

Profit and Loss Account

For the period 1 February 2025 to 31 January 2026

	2026 £	2025 £
Turnover	32,400	29,800
Cost of raw materials and consumables	(1,810)	(1,550)
Staff costs	(16,200)	(15,600)
Depreciation and amounts written off	(112)	(188)
Other charges	(5,310)	(4,500)
Other operating income	0	0
Profit before taxation	8,968	7,962
Tax on profit	(1,697)	(1,524)
Profit for the financial year	7,271	6,438

---

Balance Sheet

As at 31 January 2026

	2026 £	2025 £
Fixed assets
Tangible assets	900	750
	900	750
Current assets	4,200	850
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	4,200	850
Total assets less current liabilities	5,100	1,600
Total net assets (liabilities)	5,100	1,600
Capital and reserves
Called up share capital	0	0
Profit and loss account	5,100	1,600
	5,100	1,600

---

Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These amended accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 19 October 2026.

---

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Accounting and auditing activities.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows: Fixtures & Fittings — 5 years.

---

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

---

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (previous period: 1)

---

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Category	Cost b/f £	Additions £	Disposals £	Cost c/f £	Dep b/f £	Charge £	On disp. £	Dep c/f £	NBV £
Fixtures & Fittings	750	450	0	1,200	188	112	0	300	900
Total	750	450	0	1,200	188	112	0	300	900

---

Notes to the Financial Statements (continued)

5. At the end of the financial year, we can say that the organisation will continue being in business in years to come.

1. Salary includes only the owner of the company who works as self-employed

2. The organisation has no credit liabilities at the end of the financial year.

3. Consumable includes office stationaries

4. Other costs include, shared office, utilities, telephone and publicity costs

5. Management cost includes, administration cost.

Total expenses 7270	2026 £
Consumables	1,810
Shared Office	4,260
Utilities	490
Management expenses	150
Telephone & Publicity	560
Total	7,270

---

Notes to the Financial Statements (continued)

Amended Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 January 2026.

These accounts are now the statutory accounts for the period.

These revised accounts have been prepared as at 12 October 2026, the date of approval of the original accounts, and not as at the date of revision. Accordingly, they do not deal with events between those dates.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:

Disclosure notes to the financial statements were not enough.

Significant amendments made:

Expenses Breakdown

Date of approval of revision: 19 October 2026