Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
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

Mr Abid Anwar

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
7 July 2025

And signed on behalf of the board by:
Name: Mr Abid Anwar
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	17 months to 31 March 2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	28,348	38,221
Total fixed assets:		28,348	38,221
Current assets
Debtors:	4	362,045	208,481
Cash at bank and in hand:		183,459	86,834
Total current assets:		545,504	295,315
Creditors: amounts falling due within one year:	5	( 405,409 )	( 301,917 )
Net current assets (liabilities):		140,095	(6,602)
Total assets less current liabilities:		168,443	31,619
Creditors: amounts falling due after more than one year:	6	( 60,000 )
Total net assets (liabilities):		108,443	31,619
Capital and reserves
Called up share capital:		50,000	100
Profit and loss account:		58,443	31,519
Total Shareholders' funds:		108,443	31,619

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 directors have chosen not to file a copy of the company's profit and loss account.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation has been provided in order to write off the assets over their estimated useful lives at the rate of 25%(Reducing Balance method)

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	17 months to 31 March 2024
  Average number of employees during the period	42	37