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

Mr Saif Al-Derzi
Mrs Gina Al-Derzi

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
27 September 2025

And signed on behalf of the board by:
Name: Mr Saif Al-Derzi
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	917,855	405,701
Cost of sales:	( 217,551 )	( 85,210 )
Gross profit(or loss):	700,304	320,491
Distribution costs:	( 2,464 )	( 5,575 )
Administrative expenses:	( 156,223 )	( 88,244 )
Operating profit(or loss):	541,617	226,672
Interest receivable and similar income:	1	2
Interest payable and similar charges:	( 63,979 )	( 225,998 )
Profit(or loss) before tax:	477,639	676
Tax:	( 33,472 )	0
Profit(or loss) for the financial year:	444,167	676

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	2,451,614	2,841,927
Total fixed assets:		2,451,614	2,841,927
Current assets
Debtors:	4	10,889	9,289
Cash at bank and in hand:		671,529	451,843
Investments:	5	50,000
Total current assets:		732,418	461,132
Creditors: amounts falling due within one year:	6	( 74,060 )	( 208,796 )
Net current assets (liabilities):		658,358	252,336
Total assets less current liabilities:		3,109,972	3,094,263
Creditors: amounts falling due after more than one year:	7	( 1,701,526 )	( 2,001,464 )
Provision for liabilities:		( 175,908 )	( 196,428 )
Total net assets (liabilities):		1,232,538	896,371
Capital and reserves
Called up share capital:		100	100
Other reserves:		923,946	1,031,946
Profit and loss account:		308,492	(135,675 )
Total Shareholders' funds:		1,232,538	896,371

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	0	0