Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the period of
28 September 2025 to 30 September 2025

MASOUD, Ibrahim Khalil
AHMED, Mohamed
SALEH, Mohamed Fawaz Saleh Ahmed

The director shown below has held office during the period of
19 September 2024 to 28 September 2025

THORNTON, Nuala

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
1 October 2025

And signed on behalf of the board by:
Name: MASOUD, Ibrahim Khalil
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025
	£
Turnover:	396,452
Cost of sales:	( 127,034 )
Gross profit(or loss):	269,418
Administrative expenses:	( 170,021 )
Operating profit(or loss):	99,397
Profit(or loss) before tax:	99,397
Profit(or loss) for the financial year:	99,397

Balance sheet

As at 30 September 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	52,500
Total fixed assets:		52,500
Current assets
Debtors:	4	40,028
Cash at bank and in hand:		7,869
Total current assets:		47,897
Net current assets (liabilities):		47,897
Total assets less current liabilities:		100,397
Total net assets (liabilities):		100,397
Capital and reserves
Called up share capital:		1,000
Profit and loss account:		99,397
Total Shareholders' funds:		100,397

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery Straight line 25%

  Other accounting policies

  Accounting policies: The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation: The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency: The accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025
  Average number of employees during the period	9