Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the period of
2 December 2024 to 31 January 2025

Daniel Owusu-Ankomah

The director shown below has held office during the whole of the period from
24 January 2024 to 31 January 2025

Michael Richard Phillip Hardy

The director shown below has held office during the period of
24 January 2024 to 25 October 2024

Garry De-Courcy Durant

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: Michael Richard Phillip Hardy
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	2025
	£
Turnover:	9,807
Cost of sales:	( 503 )
Gross profit(or loss):	9,304
Administrative expenses:	( 10,686 )
Operating profit(or loss):	(1,382)
Interest payable and similar charges:	( 7 )
Profit(or loss) before tax:	(1,389)
Profit(or loss) for the financial year:	(1,389)

Balance sheet

As at 31 January 2025

	Notes	2025
		£
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Debtors:	3	33
Cash at bank and in hand:		28
Total current assets:		61
Creditors: amounts falling due within one year:	4	( 1,450 )
Net current assets (liabilities):		(1,389)
Total assets less current liabilities:		(1,389)
Total net assets (liabilities):		(1,389)
Members' funds
Profit and loss account:		(1,389)
Total members' funds:		( 1,389)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2025 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 2025

• 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	2025
  Average number of employees during the period	1