Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Mohammed Shareef
Sumaiya Nasir

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
18 May 2026

And signed on behalf of the board by:
Name: Sumaiya Nasir
Status: Director

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	350,000	0
Total fixed assets:		350,000	0
Current assets
Cash at bank and in hand:		3,182	1
Total current assets:		3,182	1
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		3,182	1
Total assets less current liabilities:		353,182	1
Creditors: amounts falling due after more than one year:	4	( 385,894 )	( 1,000 )
Total net assets (liabilities):		(32,712)	(999)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(32,713 )	(1,000 )
Total Shareholders' funds:		( 32,712 )	(999)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 rental income receivable from the letting of residential property, exclusive of VAT, recognised on an accruals basis over the period of the tenancy.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost. The residential investment property is not depreciated as it is held for long term investment purposes and is considered to maintain its value over time.

  Other accounting policies

  Rental income is recognised on an accruals basis over the period of the tenancy agreement. Expenses are accounted for on an accruals basis. The directors' loan is interest free and repayable on demand. Mileage costs are reimbursed at HMRC approved rates.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0