Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

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

Shirley Leighton

The director shown below has held office during the period of
31 March 2025 to 31 March 2025

Nicholas John Lam

The director shown below has held office during the period of
27 January 2025 to 31 March 2025

Surinder Kaur Heer

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
11 November 2025

And signed on behalf of the board by:
Name: Shirley Leighton
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	11,676,232	5,175,492
Cost of sales:	( 5,208,263 )	( 3,479,845 )
Gross profit(or loss):	6,467,969	1,695,647
Distribution costs:	( 437,656 )	( 147,748 )
Administrative expenses:	( 1,102,632 )	( 511,412 )
Operating profit(or loss):	4,927,681	1,036,487
Profit(or loss) before tax:	4,927,681	1,036,487
Tax:	( 981,920 )	( 241,998 )
Profit(or loss) for the financial year:	3,945,761	794,489

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	926,352	621,645
Total fixed assets:		926,352	621,645
Current assets
Stocks:	4	3,536,541	1,205,507
Debtors:	5	2,882,874	607,410
Cash at bank and in hand:		309,267	271,982
Total current assets:		6,728,682	2,084,899
Creditors: amounts falling due within one year:	6	( 1,452,553 )	( 449,824 )
Net current assets (liabilities):		5,276,129	1,635,075
Total assets less current liabilities:		6,202,481	2,256,720
Total net assets (liabilities):		6,202,481	2,256,720
Capital and reserves
Called up share capital:		128,000	128,000
Profit and loss account:		6,074,481	2,128,720
Total Shareholders' funds:		6,202,481	2,256,720

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	16	14