Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the period of
1 March 2025 to 12 January 2026

sami zubair

The director shown below has held office during the period of
12 January 2026 to 28 February 2026

nicholas marwood

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
28 April 2026

And signed on behalf of the board by:
Name: nicholas marwood
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	7,182,648	3,500,000
Cost of sales:	( 5,522,280 )	( 2,800,000 )
Gross profit(or loss):	1,660,368	700,000
Distribution costs:	( 63,240 )	0
Administrative expenses:	( 578,400 )	( 278,000 )
Operating profit(or loss):	1,018,728	422,000
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 7,200 )	( 6,000 )
Profit(or loss) before tax:	1,011,528	416,000
Tax:	( 252,882 )	( 93,000 )
Profit(or loss) for the financial year:	758,646	323,000

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	99,979	45,000
Total fixed assets:		99,979	45,000
Current assets
Stocks:	4	332,850	400,000
Debtors:	5	575,340	370,000
Cash at bank and in hand:		672,199	384,000
Total current assets:		1,580,389	1,154,000
Creditors: amounts falling due within one year:	6	( 977,722 )	( 665,000 )
Net current assets (liabilities):		602,667	489,000
Total assets less current liabilities:		702,646	534,000
Creditors: amounts falling due after more than one year:	7	0	( 10,000 )
Total net assets (liabilities):		702,646	524,000
Capital and reserves
Called up share capital:		100	100
Share premium account:		200,900	200,900
Profit and loss account:		501,646	323,000
Total Shareholders' funds:		702,646	524,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2026 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 28 February 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	11	5