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Contents

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5–8
Amended Accounts Statement	9

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Balance Sheet

As at 30 June 2025

	2025 £	2024 £
Current assets	44,176	16,050
Creditors: amounts falling due within one year	(44,076)	(10,162)
Net current assets (liabilities)	100	5,888
Total assets less current liabilities	100	5,888
Creditors: amounts falling due after more than one year	0	(5,788)
Total net assets (liabilities)	100	100
Capital and reserves	100	100

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Balance Sheet Continued

For the period ended 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 21 October 2026.

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Notes to the Financial Statements

For the period 1 July 2024 to 30 June 2025

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 Other letting and operating of own or leased real estate.

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (previous period: 0)

Advances and credits to directors

Included within creditors falling due within one year is £31,855 owed to the directors (previous period: £0).

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Notes to the Financial Statements (continued)

4. Going Concern

The directors have prepared the financial statements on a going concern basis. The company has

adequate resources to continue in operational existence for the foreseeable future, being at least 12

months from the date of approval of these financial statements. Thus, they continue to adopt the going

concern basis in preparing the financial statements

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Notes to the Financial Statements (continued)

Amended Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 30 June 2025.

These accounts are now the statutory accounts for the period.

These revised accounts have been prepared as at 3 August 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:

The original accounts didn’t show the correct balance sheet figures and allowable costs

Significant amendments made:

Corrected allowable costs

Date of approval of revision: 21 October 2026