Contents of the Financial Statements

for the Period Ended 30 March 2025

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

Directors' report period ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Directors

The directors shown below have held office during the whole of the period from
31 March 2024 to 30 March 2025

S Rafique
K Begum
Shabana Amjid
Uzma Rani
M Asghar

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
21 June 2025

And signed on behalf of the board by:
Name: Shabana Amjid
Status: Director

Profit And Loss Account

for the Period Ended 30 March 2025

	2025	2024
	£	£
Turnover:	122,499	123,780
Cost of sales:	0	0
Gross profit(or loss):	122,499	123,780
Distribution costs:	0	( 1,189 )
Administrative expenses:	( 119,968 )	( 121,932 )
Other operating income:	0	0
Operating profit(or loss):	2,531	659
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	2,531	659
Tax:	0	0
Profit(or loss) for the financial year:	2,531	659

Balance sheet

As at 30 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	156,672	159,869
Investments:		0	0
Total fixed assets:		156,672	159,869
Current assets
Stocks:		0	0
Debtors:	4	0	16,466
Cash at bank and in hand:		233,273	230,742
Investments:		0	0
Total current assets:		233,273	247,208
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 721 )	( 2,706 )
Net current assets (liabilities):		232,552	244,502
Total assets less current liabilities:		389,224	404,371
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		389,224	404,371
Members' funds
Profit and loss account:		389,224	404,371
Total members' funds:		389,224	404,371

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 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 30 March 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

Notes to the Financial Statements

for the Period Ended 30 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	11	8