Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Mr M Zeki

The director shown below has held office during the period of
1 February 2024 to 2 July 2024

Mr M Ibe

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
30 October 2025

And signed on behalf of the board by:
Name: Mr M Zeki
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	2025	2024
	£	£
Turnover:	594,850	456,906
Cost of sales:	( 281,776 )	( 117,936 )
Gross profit(or loss):	313,074	338,970
Distribution costs:	0	0
Administrative expenses:	( 287,045 )	( 318,355 )
Other operating income:	0	0
Operating profit(or loss):	26,029	20,615
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 1,630 )	( 1,737 )
Profit(or loss) before tax:	24,399	18,878
Tax:	( 1,570 )	0
Profit(or loss) for the financial year:	22,829	18,878

Balance sheet

As at 31 January 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	15,606	0
Investments:		0	0
Total fixed assets:		15,606	0
Current assets
Stocks:		0	0
Debtors:	4	21,864	19,568
Cash at bank and in hand:		1,124	429
Investments:		0	0
Total current assets:		22,988	19,997
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 8,078 )	( 13,592 )
Net current assets (liabilities):		14,910	6,405
Total assets less current liabilities:		30,516	6,405
Creditors: amounts falling due after more than one year:	6	( 52,560 )	( 51,278 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(22,044)	(44,873)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(22,144 )	(44,973 )
Total Shareholders' funds:		( 22,044 )	(44,873)

The notes form part of these financial statements

Balance sheet statements

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 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 January 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates , value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  Depreciation is provided at the 20 % of annual rates in order to write off each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	12	12