Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

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

SHAKEEL HUSSAIN

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: SHAKEEL HUSSAIN
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	26,271	49,228
Cost of sales:	( 14,979 )	( 27,931 )
Gross profit(or loss):	11,292	21,297
Administrative expenses:	( 10,138 )	( 14,815 )
Operating profit(or loss):	1,154	6,482
Profit(or loss) before tax:	1,154	6,482
Tax:	( 219 )	( 472 )
Profit(or loss) for the financial year:	935	6,010

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	6,029	5,658
Total fixed assets:		6,029	5,658
Current assets
Debtors:	4	16,411	12,992
Cash at bank and in hand:		3,976	10,924
Total current assets:		20,387	23,916
Creditors: amounts falling due within one year:	5	( 35,902 )	( 39,995 )
Net current assets (liabilities):		(15,515)	(16,079)
Total assets less current liabilities:		(9,486)	( 10,421)
Total net assets (liabilities):		(9,486)	(10,421)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(9,586 )	(10,521 )
Total Shareholders' funds:		( 9,486 )	(10,421)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 net invoiced provision of services and goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter. Furniture and equipment 15% on reducing balance A full years charge is made in the year of addition, but no charge is made in the year of disposal.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1