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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 January 2026 | 31 January 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (659) | 100 | |||
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Director
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| Tax Rate | 31 January 2026 | 31 January 2025 | |||
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| 31 January 2026 | 31 January 2025 | £ | £ | ||
| Current tax | |||||
| UK Corporation Tax | 19.0% | - |
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| 31 January 2026 | 31 January 2025 | ||||
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| £ | £ | ||||
| Profit before tax | (759) | - | |||
| Breakdown of tax charge is: | |||||
| Tax on profit at 19% (UK standard rate) |
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| Tax losses unutilised carried forward |
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| Total tax charge for the period | - | - | |||
| 31 January 2026 | 31 January 2025 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| 31 January 2026 | 31 January 2025 | ||
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| £ | £ | ||
| Bank loans and overdrafts |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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