Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

Muhammad Naseem Abbas

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
15 May 2026

And signed on behalf of the board by:
Name: Muhammad Naseem Abbas
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	2025
	£	£
Turnover:	583,200	212,000
Cost of sales:	( 558,300 )	( 155,000 )
Gross profit(or loss):	24,900	57,000
Distribution costs:	( 1,500 )	( 1,500 )
Administrative expenses:	( 11,200 )
Operating profit(or loss):	12,200	55,500
Profit(or loss) before tax:	12,200	55,500
Profit(or loss) for the financial year:	12,200	55,500

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	8,200	8,200
Investments:		0	0
Total fixed assets:		8,200	8,200
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		31,300	21,200
Investments:		0	0
Total current assets:		31,300	21,200
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 14,778 )	( 17,200 )
Net current assets (liabilities):		16,522	4,000
Total assets less current liabilities:		24,722	12,200
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):		24,722	12,200
Capital and reserves
Called up share capital:		24,722	12,200
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		0	0
Total Shareholders' funds:		24,722	12,200

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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

  Turnover policy

  Yes, the prepared accounts include a turnover policy.

  Tangible fixed assets depreciation policy

  Yes, the prepared accounts include a tangible fixed assets depreciation policy.

  Intangible fixed assets amortisation policy

  Yes, the prepared accounts include an intangible fixed assets amortisation policy.

  Valuation information and policy

  Yes

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	21	12