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
24 March 2024 to 31 March 2025

MUHAMMAD UMAR ASLANM

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
1 July 2025

And signed on behalf of the board by:
Name: MUHAMMAD UMAR ASLANM
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:	3	7,000
Investments:	4	7,200
Total fixed assets:		14,200
Current assets
Stocks:		0
Debtors:	5	5,000
Cash at bank and in hand:		10,800
Total current assets:		15,800
Net current assets (liabilities):		15,800
Total assets less current liabilities:		30,000
Creditors: amounts falling due after more than one year:	6	( 4,000 )
Accruals and deferred income:		0
Total net assets (liabilities):		26,000
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		25,999
Total Shareholders' funds:		26,000

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

  Turnover policy

  Turnover represents the value of services provided during the accounting period, exclusive of value added tax. Turnover is recognised when the service has been provided and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged on a straight-line basis over the estimated useful economic lives of the assets. The directors review the carrying value of tangible fixed assets at each reporting date and recognise impairment where appropriate.

  Valuation information and policy

  Assets and liabilities are measured at historical cost unless otherwise stated. Debtors are recognised at the amounts expected to be received. Creditors are recognised at the amounts expected to be paid. Cash and cash equivalents are stated at face value.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025
  Average number of employees during the period	4