Contents of the Financial Statements

for the Period Ended 31 July 2025

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

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

Directors

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

Mohammad Raza

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
8 December 2025

And signed on behalf of the board by:
Name: Mohammad Raza
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	1,767,331	110,089
Cost of sales:	( 1,340,464 )	( 22,001 )
Gross profit(or loss):	426,867	88,088
Administrative expenses:	( 383,228 )	( 89,178 )
Operating profit(or loss):	43,639	(1,090)
Profit(or loss) before tax:	43,639	(1,090)
Tax:	( 8,084 )	0
Profit(or loss) for the financial year:	35,555	(1,090)

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	12,750	0
Total fixed assets:		12,750	0
Current assets
Debtors:	4	88,238	16,238
Cash at bank and in hand:		16,328	13,725
Total current assets:		104,566	29,963
Creditors: amounts falling due within one year:	5	( 64,155 )	( 27,357 )
Net current assets (liabilities):		40,411	2,606
Total assets less current liabilities:		53,161	2,606
Creditors: amounts falling due after more than one year:	6	( 15,000 )	0
Total net assets (liabilities):		38,161	2,606
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		38,061	2,506
Total Shareholders' funds:		38,161	2,606

The notes form part of these financial statements

Balance sheet statements

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 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 July 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

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Property & Buildings no charge, Office Equipment straight line at 15%

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	38	15