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Company Registration Number:
07937041 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 March 2025




Director: Alireza Esmaeili
Secretary: Parvin Mahian
Registered office: 10
Micawber Avenue
Uxbridge
England
UB8 3NY
Company Registration Number: 07937041 (England and Wales)

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Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alireza Esmaeili

Secretary
Parvin Mahian

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Alireza Esmaeili
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 45,562 52,500
Gross Profit or (Loss) 45,562 52,500
Administrative Expenses ( 7,774 ) ( 7,753 )
Operating Profit or (Loss) 37,788 44,747
Profit or (Loss) Before Tax 37,788 44,747
Profit or (Loss) for Period 37,788 44,747

The notes form part of these financial statements

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Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 17,744 9,316
Cash at bank and in hand: 3,748 4,000
Total current assets: 21,492 13,316
Creditors: amounts falling due within one year: 5 ( 18,814 ) ( 12,648 )
Net current assets (liabilities): 2,678 668
Total assets less current liabilities: 2,678 668
Total net assets (liabilities): 2,678 668

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 2,378 368
Shareholders funds: 2,678 668

For the year ending 31 March 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Alireza Esmaeili
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 17,744 9,316
Total 17,744 9,316

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 7,188 8,510
Other creditors 11,626 4,138
Total 18,814 12,648