Contents of the Financial Statements

for the Period Ended 31 December 2024

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

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Saheed Khan RAJA
Waheed RAJA

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
25 September 2025

And signed on behalf of the board by:
Name: Saheed Khan RAJA
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	2,665,791	2,225,913
Cost of sales:	0	0
Gross profit(or loss):	2,665,791	2,225,913
Distribution costs:		0
Administrative expenses:	( 2,503,799 )	( 2,030,078 )
Operating profit(or loss):	161,992	195,835
Profit(or loss) before tax:	161,992	195,835
Tax:	( 40,498 )	( 48,959 )
Profit(or loss) for the financial year:	121,494	146,876

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	217,287	62,526
Total fixed assets:		217,287	62,526
Current assets
Stocks:	4	0	100
Debtors:	5	95,094	135,403
Cash at bank and in hand:		278,135	356,789
Total current assets:		373,229	492,292
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 81,265 )	( 147,061 )
Net current assets (liabilities):		291,964	345,231
Total assets less current liabilities:		509,251	407,757
Total net assets (liabilities):		509,251	407,757
Capital and reserves
Called up share capital:		100	100
Other reserves:		407,657	280,781
Profit and loss account:		101,494	126,876
Total Shareholders' funds:		509,251	407,757

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 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 December 2024

• 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

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	25	25