Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

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

Ashfak Ali

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
12 May 2026

And signed on behalf of the board by:
Name: Ashfak Ali
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	46,759	50,978
Cost of sales:	0	0
Gross profit(or loss):	46,759	50,978
Distribution costs:	( 25,981 )	( 26,965 )
Administrative expenses:	( 143 )	( 135 )
Other operating income:	0	0
Operating profit(or loss):	20,635	23,878
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	20,635	23,878
Tax:	( 4,650 )	( 5,266 )
Profit(or loss) for the financial year:	15,985	18,612

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	3,839	7,678
Investments:		0	0
Total fixed assets:		3,839	7,678
Current assets
Stocks:		0	0
Debtors:	4	6,489	0
Cash at bank and in hand:		4,709	12,955
Investments:		0	0
Total current assets:		11,198	12,955
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 5,502 )	( 7,083 )
Net current assets (liabilities):		5,696	5,872
Total assets less current liabilities:		9,535	13,550
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):		9,535	13,550
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		9,435	13,450
Total Shareholders' funds:		9,535	13,550

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2