Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Mira Nameth

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
27 October 2026

And signed on behalf of the board by:
Name: Mira Nameth
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	31,640	133,550
Cost of sales:		( 13,112 )
Gross profit(or loss):	31,640	120,438
Administrative expenses:	( 351,360 )	( 894,524 )
Other operating income:	74,773	528,269
Operating profit(or loss):	(244,947)	(245,817)
Interest receivable and similar income:	2	11
Interest payable and similar charges:	( 7,893 )	( 8,717 )
Profit(or loss) before tax:	(252,838)	(254,523)
Tax:	108,068	0
Profit(or loss) for the financial year:	(144,770)	(254,523)

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	17,343	51,696
Total fixed assets:		17,343	51,696
Current assets
Debtors:	4	98,250	147,663
Cash at bank and in hand:		1,516	1,550
Total current assets:		99,766	149,213
Creditors: amounts falling due within one year:	5	( 94,664 )	( 138,254 )
Net current assets (liabilities):		5,102	10,959
Total assets less current liabilities:		22,445	62,655
Total net assets (liabilities):		22,445	62,655
Capital and reserves
Called up share capital:		16	16
Share premium account:		1,440,498	1,440,498
Other reserves:		104,560
Profit and loss account:		(1,522,629 )	(1,377,859 )
Total Shareholders' funds:		22,445	62,655

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 represents amounts receivable for goods sold and services provided, excluding VAT and trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the customer. Revenue from services is recognised as the services are provided, where the amount can be measured reliably and receipt is probable.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets, less their residual values, over their useful lives on the following bases: Plant and equipment: 3 years straight line Fixtures and fittings: 4 years straight line Computers: 3 years straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

  Other accounting policies

  The prepared accounts also include policies covering: - Accounting convention and basis of preparation - Going concern - Research and development expenditure - Cash and cash equivalents - Equity instruments - Taxation - Employee benefits - Retirement benefits - Government grants

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	12