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Company Registration Number:
13855784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 January 2025




Registered office: 69
Odell Place
Edgbaston
Birmingham
West Midlands
GBR
B5 7RG
Company Registration Number: 13855784 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 12,080 42,621
Other Income 11,029 19
Cost of Materials ( 4,809 ) ( 15,895 )
Staff Costs ( 14,595 ) ( 25,141 )
Depreciation and Writeoffs ( 891 ) ( 891 )
Other charges ( 797 ) ( 3,974 )
Profit or (Loss) for Period 2,017 ( 3,261 )

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Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 2,410 3,301
Current assets: 2,983 5,284
Creditors: amounts falling due within one year: ( 1,908 ) ( 1,908 )
Net current assets (liabilities): 1,075 3,376
Total assets less current liabilities: 3,485 6,677
Creditors: amounts falling due after more than one year: ( 11,029 ) ( 22,058 )
Total net assets (liabilities): ( 7,544 ) ( 15,381 )
Capital and reserves: ( 7,544 ) ( 15,381 )

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Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Man Tik Tam
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No