Contents of the Financial Statements

for the Period Ended 30 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 August 2025

The directors present their report with the financial statements of the company for the period ended 30 August 2025

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 30 August 2025

Anshul Sama
Sohini Sama

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
20 May 2026

And signed on behalf of the board by:
Name: Anshul Sama
Status: Director

Profit And Loss Account

for the Period Ended 30 August 2025

	2025	2024
	£	£
Turnover:	29,143	41,699
Cost of sales:	0	( 2,205 )
Gross profit(or loss):	29,143	39,494
Administrative expenses:	( 28,865 )	( 48,189 )
Operating profit(or loss):	278	(8,695)
Profit(or loss) before tax:	278	(8,695)
Profit(or loss) for the financial year:	278	(8,695)

Balance sheet

As at 30 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	921	1,084
Total fixed assets:		921	1,084
Current assets
Cash at bank and in hand:		7,083	7,630
Total current assets:		7,083	7,630
Creditors: amounts falling due within one year:	4	( 3,170 )	( 4,159 )
Net current assets (liabilities):		3,913	3,471
Total assets less current liabilities:		4,834	4,555
Total net assets (liabilities):		4,834	4,555
Members' funds
Profit and loss account:		4,834	4,555
Total members' funds:		4,834	4,555

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 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 30 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 is measured at the fair valueof the consideration received or receivable

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Freehold buildings 1%% Straight line Leasehold land and buildings 10% Over the Lease Term Plant and machinery 15% Reducing balance Motor vehicles 20% Reducing balance Furniture, fittings and equipment 15% Reducing balance

  Intangible fixed assets amortisation policy

  Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses

Notes to the Financial Statements

for the Period Ended 30 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2