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Company Registration Number:
12006611 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 July 2025




Director: tabassum ebrahim
Registered office: 79
Langstone Road
Birmingham
England
B14 4QT
Company Registration Number: 12006611 (England and Wales)

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Directors' Report Period Ended 31 July 2025

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

Principal Activities

Designing, preparing and making Van and Car signs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
tabassum ebrahim

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: tabassum ebrahim
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 900 1,500
Cost of Materials ( 267 ) ( 110 )
Depreciation and Writeoffs ( 1,018 ) ( 1,197 )
Profit or (Loss) for Period ( 385 ) 193

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Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 5,766 6,785
Current assets: 165 490
Net current assets (liabilities): 165 490
Total assets less current liabilities: 5,931 7,275
Creditors: amounts falling due after more than one year: ( 5,783 ) ( 6,958 )
Total net assets (liabilities): 148 317
Capital and reserves: 148 317

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Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: tabassum ebrahim
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No