Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
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 director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Adam Mohammed NAEEM

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
6 June 2026

And signed on behalf of the board by:
Name: Adam Mohammed NAEEM
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	79,157	70,900
Gross profit(or loss):	79,157	70,900
Administrative expenses:	( 32,858 )	( 21,241 )
Operating profit(or loss):	46,299	49,659
Interest payable and similar charges:	( 48,874 )	( 50,874 )
Profit(or loss) before tax:	(2,575)	(1,215)
Profit(or loss) for the financial year:	(2,575)	(1,215)

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,000,923	2,000,923
Total fixed assets:		2,000,923	2,000,923
Current assets
Cash at bank and in hand:		613	811
Total current assets:		613	811
Creditors: amounts falling due within one year:	4	( 16,513 )	( 14,636 )
Net current assets (liabilities):		(15,900)	(13,825)
Total assets less current liabilities:		1,985,023	1,987,098
Creditors: amounts falling due after more than one year:	5	( 1,278,000 )	( 1,277,500 )
Provision for liabilities:		( 180,117 )	( 180,117 )
Total net assets (liabilities):		526,906	529,481
Capital and reserves
Called up share capital:		100	100
Other reserves:		540,350	540,350
Profit and loss account:		(13,544 )	(10,969 )
Total Shareholders' funds:		526,906	529,481

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 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows

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