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Contents

Profit and Loss Account	3
Balance Sheet	4
Statement of Compliance	5
Notes to the Financial Statements	6–8
Amended Accounts Statement	9

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Profit and Loss Account

For the period 1 February 2025 to 31 January 2026

	2026 £	2025 £
Turnover	89,900	45,610
Cost of raw materials and consumables	0	0
Staff costs	0	0
Other charges	(75,307)	(66,414)
Other operating income	0	0
Interest payable and similar charges	(34)	0
Profit before taxation	14,559	(20,804)
Tax on profit	0	0
Profit for the financial year	14,559	(20,804)

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Balance Sheet

As at 31 January 2026

	2026 £	2025 £
Current assets	1,555	10,569
Creditors: amounts falling due within one year	(13,026)	(36,099)
Net current assets (liabilities)	(11,471)	(25,530)
Total assets less current liabilities	(11,471)	(25,530)
Total net assets (liabilities)	(11,471)	(25,530)
Capital and reserves	(11,471)	(25,530)

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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 31 October 2026.

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Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

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 transportation support activities.

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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: 0 (Previous Period: 0)

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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 31 January 2026.

These accounts are now the statutory accounts for the period.

These revised accounts have been prepared as at 30 October 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:

incorrect accounts select

Significant amendments made:

missing profit & loss statmenet

Date of approval of revision: 31 October 2026