Statement of financial position

3

Notes to the financial statements

5

51,470 

3,733,234 

4,059,677

-

2,674 

(9,637,457)

(3,680,608) 

100 

106,671 

For the period ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with the provisions of FRS 102 Section 1A - small entities.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

This report was approved by the board of directors on 02 June 2026 and signed on behalf of the board by:

....................... Quaisar Mahmood Director

Company Registration Number 15039681 The company is a private limited company, which is incorporated in England and Wales (no 15039681). The address of the registered office is Unit 14 Stirchley Trading Estate, Hazelwell Road Birmingham B30 2PF.

The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.

During the year the average number of employees was 2 (2024: 1).