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

A Y Aladdin

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
24 October 2025

And signed on behalf of the board by:
Name: A Y Aladdin
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	42,148	65,634
Cost of sales:	0	0
Gross profit(or loss):	42,148	65,634
Distribution costs:	0	0
Administrative expenses:	( 40,141 )	( 62,490 )
Other operating income:	0	0
Operating profit(or loss):	2,007	3,144
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	( 19 )
Profit(or loss) before tax:	2,007	3,125
Tax:	0	0
Profit(or loss) for the financial year:	2,007	3,125

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	0	1,178
Total fixed assets:		0	1,178
Current assets
Debtors:	4	12,465	2,522
Cash at bank and in hand:		399	660
Total current assets:		12,864	3,182
Creditors: amounts falling due within one year:	5	( 22,237 )	( 15,740 )
Net current assets (liabilities):		(9,373)	(12,558)
Total assets less current liabilities:		(9,373)	( 11,380)
Total net assets (liabilities):		(9,373)	(11,380)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(9,374 )	(11,381 )
Total Shareholders' funds:		( 9,373 )	(11,380)

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

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

  Tangible fixed assets depreciation policy

  Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Plant and machinery Depreciation method and rate 33% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1