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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 153,294 | 331,913 | |||
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Land & Property | ||||
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| Freehold | Motor Vehicles | Fixtures & Fittings | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 May 2024 |
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| Additions |
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| As at 30 April 2025 |
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| Depreciation | ||||
| As at 1 May 2024 |
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| Provided during the period |
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| As at 30 April 2025 |
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| Net Book Value | ||||
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| Unlisted | |
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| £ | |
| Cost or Valuation | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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| Provision | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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| Net Book Value | |
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 62,186 | 33,995 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors | - |
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| Bank loans and overdrafts |
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| Other creditors | 149,805 | 1,689 | |
| Taxation and social security |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Bank loans | - |
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| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025 | |
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| £ | £ | £ | £ | £ | |
| Mr Sarfraz Dhariwal |
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