Contents

Balance Sheet

As at 28 February 2026

Balance Sheet Continued

For the period ended 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

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 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 3 November 2026.

Notes to the Financial Statements

For the period 3 February 2025 to 28 February 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.

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.

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 3

Amounts owed to directors

Included within creditors falling due within one year is £4,215 owed to the directors.

Notes to the Financial Statements (continued)

4. Director's loans

The directors advanced funds to the company during the year to meet working capital requirements.

At 28 February 2026 the amount owed by the company to the directors was £4,214.79.

The loans are unsecured, interest free and have no fixed repayment date.

Notes to the Financial Statements (continued)

5. Subsequent events

On 9 October 2026, the directors applied to the Registrar of Companies for the voluntary striking off of the company under section 1003 of the Companies Act 2006.

The application was made on the basis that the company has ceased trading and has no intention of carrying on business in the future.

The directors do not intend to seek repayment of sums owed to them other than from any funds remaining available to the company prior to dissolution.