Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

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

Mahdieh Nasseri Ghaem

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
15 September 2025

And signed on behalf of the board by:
Name: Mahdieh Nasseri Ghaem
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	402,635	375,500
Cost of sales:	( 210,000 )	( 186,800 )
Gross profit(or loss):	192,635	188,700
Distribution costs:	( 70,000 )	( 65,360 )
Administrative expenses:	( 115,000 )	( 109,197 )
Other operating income:	0	1,600
Operating profit(or loss):	7,635	15,743
Interest receivable and similar income:	500	3,620
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	8,135	19,363
Tax:	0	( 1,663 )
Profit(or loss) for the financial year:	8,135	17,700

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,000	1,000
Investments:		0	0
Total fixed assets:		1,000	1,000
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		7,500	4,700
Investments:		0	0
Total current assets:		7,500	4,700
Prepayments and accrued income:		1,500	1,700
Creditors: amounts falling due within one year:	4	( 500 )	0
Net current assets (liabilities):		8,500	6,400
Total assets less current liabilities:		9,500	7,400
Total net assets (liabilities):		9,500	7,400
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		9,400	7,300
Total Shareholders' funds:		9,500	7,400

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets to write off the cost less estimated residual value over their expected useful lives on the following basis: Office equipment and furniture straight line over 3 to 5 years Computer equipment straight-line over 3 years Depreciation is charged from the month the asset is brought into use.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	5