Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

jOHN STYLIANOU

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
30 September 2026

And signed on behalf of the board by:
Name: jOHN STYLIANOU
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	37,200	37,200
Gross profit(or loss):	37,200	37,200
Distribution costs:		( 8,860 )
Administrative expenses:	( 9,741 )
Operating profit(or loss):	27,459	28,340
Interest receivable and similar income:	415	341
Profit(or loss) before tax:	27,874	28,681
Tax:	( 5,169 )	( 5,450 )
Profit(or loss) for the financial year:	22,705	23,231

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	428,350	437,092
Total fixed assets:		428,350	437,092
Current assets
Cash at bank and in hand:		29,511	13,654
Total current assets:		29,511	13,654
Prepayments and accrued income:		3,030	3,030
Net current assets (liabilities):		32,541	16,684
Total assets less current liabilities:		460,891	453,776
Creditors: amounts falling due after more than one year:	4	( 366,405 )	( 373,251 )
Total net assets (liabilities):		94,486	80,525
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		94,485	80,524
Total Shareholders' funds:		94,486	80,525

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1