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: jermaine ferdinand
Status: Secretary

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

  Turnover policy

  Turnover represents amounts receivable for services provided, net of Value Added Tax. Revenue from services is recognised when the service has been performed and the amount of revenue can be measured reliably. Turnover for the year relates to services delivered by 31 January 2026.

  Other accounting policies

  Basis of preparation The financial statements have been prepared under the historical cost convention and are presented in sterling, which is the functional currency of the company. Going concern The financial statements have been prepared on a going concern basis. At 31 January 2026 the company had net current liabilities of £21,892, of which £28,290 was due to the directors. The directors have confirmed that they will not seek repayment of these amounts until the company has the resources to do so. The directors have considered the company’s current trading, cash-flow requirements and the availability of continued financial support. On that basis, the directors consider that the company has adequate resources to continue in operational existence for the foreseeable future and that the going concern basis is appropriate. Taxation Current tax is recognised on taxable profit for the current and prior periods using tax rates and laws enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of timing differences to the extent required by FRS 102, with deferred tax assets recognised only where recovery is considered probable. Financial instruments Basic financial assets and liabilities are initially recognised at transaction price and subsequently measured in accordance with Section 11 of FRS 102. Short-term debtors and creditors are measured at the undiscounted amount expected to be received or paid where the effect of discounting would be immaterial. Directors’ remuneration and amounts due to directors Directors’ remuneration is recognised in the period in which the entitlement arises. Amounts properly due but unpaid at the reporting date are included within creditors. Payroll taxes and National Insurance are recognised separately where applicable. Mileage and use of home Business mileage undertaken in personally owned vehicles is recognised using HMRC approved mileage rates. An allowance is also recognised for qualifying business use of the home. Amounts properly due but unpaid at the reporting date are included within amounts due to directors.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	0