Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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 director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Sulochana Khadka

The director shown below has held office during the period of
1 September 2024 to 31 March 2025

Leon taylor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 September 2025

And signed on behalf of the board by:
Name: Leon taylor
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	8,102,932	6,854,127
Cost of sales:	( 5,485,647 )	( 4,389,714 )
Gross profit(or loss):	2,617,285	2,464,413
Distribution costs:	( 224,317 )	( 185,114 )
Administrative expenses:	( 740,339 )	( 640,247 )
Operating profit(or loss):	1,652,629	1,639,052
Profit(or loss) before tax:	1,652,629	1,639,052
Tax:	( 323,932 )	( 409,763 )
Profit(or loss) for the financial year:	1,328,697	1,229,289

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,467,125	1,095,457
Total fixed assets:		1,467,125	1,095,457
Current assets
Stocks:	4	1,293,112	1,682,727
Debtors:	5	1,564,925	856,312
Cash at bank and in hand:		783,023	324,937
Total current assets:		3,641,060	2,863,976
Creditors: amounts falling due within one year:	6	( 676,473 )	( 856,418 )
Net current assets (liabilities):		2,964,587	2,007,558
Total assets less current liabilities:		4,431,712	3,103,015
Total net assets (liabilities):		4,431,712	3,103,015
Capital and reserves
Called up share capital:		150,000	150,000
Profit and loss account:		4,281,712	2,953,015
Total Shareholders' funds:		4,431,712	3,103,015

The notes form part of these financial statements

Balance sheet statements

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.

The notes form part of these financial statements

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 Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	31	27