Contents of the Financial Statements

for the Period Ended 30 September 2024

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

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Melvin Bendict
Anoop Thomas

The director shown below has held office during the period of
22 April 2024 to 30 September 2024

Aneeta Thankachan

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
29 September 2025

And signed on behalf of the board by:
Name: Anoop Thomas
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2024

	2024	2023
	£	£
Turnover:	9,550	9,090
Gross profit(or loss):	9,550	9,090
Administrative expenses:	( 23,433 )	( 7,811 )
Other operating income:	89,926
Operating profit(or loss):	76,043	1,279
Interest payable and similar charges:	( 2,706 )
Profit(or loss) before tax:	73,337	1,279
Tax:	( 22,482 )
Profit(or loss) for the financial year:	50,855	1,279

Balance sheet

As at 30 September 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	250,000	77,957
Total fixed assets:		250,000	77,957
Current assets
Debtors:	4	2,000	1,000
Cash at bank and in hand:		2,074	3,234
Total current assets:		4,074	4,234
Creditors: amounts falling due within one year:	5	( 106,006 )	( 97,269 )
Net current assets (liabilities):		(101,932)	(93,035)
Total assets less current liabilities:		148,068	( 15,078)
Creditors: amounts falling due after more than one year:	6	( 89,809 )
Provision for liabilities:		( 22,482 )
Total net assets (liabilities):		35,777	(15,078)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		35,677	(15,178 )
Total Shareholders' funds:		35,777	(15,078)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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

  Turnover policy

  The revenue from company's operations is £9,550. ( 2023 : £9,090 )

  Valuation information and policy

  Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

Notes to the Financial Statements

for the Period Ended 30 September 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0