Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes

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

geraint owen

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
31 October 2026

And signed on behalf of the board by:
Name: geraint owen
Status: Secretary

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	86,534	88,737
Gross profit(or loss):	86,534	88,737
Distribution costs:	0	0
Administrative expenses:	( 8,924 )	( 10,060 )
Other operating income:	0	0
Operating profit(or loss):	77,610	78,677
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	77,610	78,677
Tax:	( 19,181 )	( 19,765 )
Profit(or loss) for the financial year:	58,429	58,912

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Current assets
Cash at bank and in hand:		58,429	37,921
Total current assets:		58,429	37,921
Net current assets (liabilities):		58,429	37,921
Total assets less current liabilities:		58,429	37,921
Total net assets (liabilities):		58,429	37,921
Capital and reserves
Called up share capital:		58,429	37,921
Total Shareholders' funds:		58,429	37,921

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 Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0