Contents of the Financial Statements

for the Period Ended 29 January 2025

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

Directors' report period ended 29 January 2025

The directors present their report with the financial statements of the company for the period ended 29 January 2025

Directors

The director shown below has held office during the whole of the period from
30 January 2024 to 29 January 2025

Rakesh Singh Doal

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
28 February 2025

And signed on behalf of the board by:
Name: Rakesh Singh Doal
Status: Director

Profit And Loss Account

for the Period Ended 29 January 2025

	2025	2024
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	( 3,469 )	( 1,920 )
Other operating income:	0	0
Operating profit(or loss):	(3,469)	(1,920)
Interest payable and similar charges:	( 8,202,639 )
Profit(or loss) before tax:	(8,206,108)	(1,920)
Profit(or loss) for the financial year:	(8,206,108)	(1,920)

Balance sheet

As at 29 January 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	29,666,604	29,666,604
Debtors:	4	100	100
Cash at bank and in hand:		0	95
Total current assets:		29,666,704	29,666,799
Creditors: amounts falling due within one year:	5	( 25,917 )	( 25,902 )
Net current assets (liabilities):		29,640,787	29,640,897
Total assets less current liabilities:		29,640,787	29,640,897
Creditors: amounts falling due after more than one year:	6	( 37,856,850 )	( 29,650,851 )
Total net assets (liabilities):		(8,216,063)	(9,954)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(8,216,163 )	(10,054 )
Total Shareholders' funds:		( 8,216,063 )	(9,954)

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 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 29 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 recognised at the fair value of the consideration received or receivable in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Other accounting policies

  Stocks Work in progress is measured long term at cost with no profits taken until projects are completed to a level where it can be calculated with reasonable certainty.

Notes to the Financial Statements

for the Period Ended 29 January 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1