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
1 February 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
22 October 2026

And signed on behalf of the board by:
Name: Jake Silke
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

  Other accounting policies

  **Basis of preparation** The financial statements have been prepared in accordance with FRS 102 Section 1A and the provisions of the Companies Act 2006 applicable to small companies. **Prior-period adjustment** The comparative figures for the year ended 31 January 2025 have been restated following a review of the company's bank statements and loan records. The restatement reflects corrections to cash balances, outstanding liabilities and accumulated losses. Net liabilities at 31 January 2025 have been restated from £5,592 to £8,322, an increase of £2,730. The corrections have been made using the financial records available to the director. The company ceased trading before the start of the financial year and does not expect to resume trading. Accordingly, the financial statements have been prepared on a basis other than going concern.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0