Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the period of
1 May 2025 to 30 September 2025

Aman nandra

The directors shown below have held office during the period of
21 March 2025 to 30 September 2025

Colin pinches
Colin pinches

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 October 2026

And signed on behalf of the board by:
Name: Colin pinches
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	251,297
Cost of sales:	( 149,813 )
Gross profit(or loss):	101,484
Distribution costs:	0
Administrative expenses:	( 108,344 )
Other operating income:	9,360
Operating profit(or loss):	2,500
Interest receivable and similar income:	112
Interest payable and similar charges:	0
Profit(or loss) before tax:	2,612
Tax:	0	0
Profit(or loss) for the financial year:	2,612	0

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	4,000	4,000
Tangible assets:	4	42,539	42,039
Investments:		0	0
Total fixed assets:		46,539	46,039
Current assets
Stocks:	5	5,000	10,000
Debtors:	6	0	127
Cash at bank and in hand:		3,106	17,299
Investments:		0	0
Total current assets:		8,106	27,426
Creditors: amounts falling due within one year:	7	( 55,000 )	( 133,720 )
Net current assets (liabilities):		(46,894)	(106,294)
Total assets less current liabilities:		(355)	( 60,255)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(355)	(60,255)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(455 )	(60,355 )
Total Shareholders' funds:		( 355 )	(60,255)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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 food, drinks, and other sales excluding vat and discounts recognised when goods or services are supplied

  Tangible fixed assets depreciation policy

  Leasehold improvements 10% straight line. Fixtures and fittings 15% reducing balance

  Intangible fixed assets amortisation policy

  Goodwill is stated at cost less accumulated amortisation and impairment losses. Amortisation is charged over its estimated useful life of five years.

  Other accounting policies

  Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, with allowance for obsolete or slow-moving stock.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3