| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/03/2025 | |||||||
| End date 28/02/2026 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 28 February 2026 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Report of the Directors | 4 | ||||||
| Profit and Loss Account | 5 | ||||||
| Balance Sheet | 6 - 7 | ||||||
| Notes to the Financial Statements | 8 - 11 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 28 February 2026 | |||||||
| Directors | |||||||
| Registered office | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Directors Report | |||||||
| for the Period Ended 28 February 2026 | |||||||
| The directors present their report with the financial statements of the company for the | |||||||
| period ended 28 February 2026 | |||||||
| Principal activities | |||||||
| The principal activity of the company in the period under review was | |||||||
| Directors | |||||||
| The director(s) shown below have held office during the whole of the period | |||||||
| Small Company Provisions | |||||||
| These accounts have been prepared in accordance with the provisions applicable to | |||||||
| companies subject to the small companies regime. | |||||||
| This report was approved by the board of directors on | |||||||
| and signed on behalf of the board by | |||||||
| Name | Sajan Vasudevan | ||||||
| Status | Director | ||||||
| Page 4 | |||||||
| Profit and Loss Account | |||||||
| for the Period Ended 28 February 2026 | |||||||
| 2026 | 2,025 | ||||||
| Notes | £ | £ | |||||
| Turnover | 2 | ||||||
| Cost of sales | |||||||
| ______ | ______ | ||||||
| Gross Profit/(Loss) | |||||||
| Administrative expenses | |||||||
| ______ | ______ | ||||||
| Operating costs | 3,553 | 0 | |||||
| ______ | ______ | ||||||
| Operating Profit/(Loss) | |||||||
| ______ | ______ | ||||||
| Profit/(Loss) on ordinary activities before taxation | |||||||
| ______ | _ | ||||||
| Profit/(Loss) for the financial period after taxation | |||||||
| The notes form part of these financial statements | |||||||
| Page 5 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 28 February 2026 | |||||||
| Company registration number 13226869 | |||||||
| 2026 | 2,025 | ||||||
| Notes | £ | £ | |||||
| Current assets | |||||||
| Debtors | 3 | ||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 4 | ||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Called up share capital | 5 | ||||||
| Profit and loss account | 6 | ||||||
| ______ | __ | ||||||
| Total shareholders funds | |||||||
| Page 6 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 28 February 2026 | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | Sajan Vasudevan | ||||||||||||||
| Status | Director | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 7 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 28 February 2026 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Turnover | |||||||||||||||
| Pension costs | |||||||||||||||
| Page 8 | |||||||||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 28 February 2026 | ||||||||
| 2. Turnover | 2026 | 2,025 | ||||||
| £ | £ | |||||||
| United Kingdom | 14,444 | |||||||
| ________ | _ | |||||||
| Total | ||||||||
| Page 9 | ||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 28 February 2026 | ||||||||
| 3. Debtors | 2026 | 2,025 | ||||||
| Trade debtors | ||||||||
| _______ | _ | |||||||
| Total | ||||||||
| 4. Creditors amounts falling due within one year | 2026 | 2,025 | ||||||
| Other taxation and social security | ||||||||
| Other creditors | ||||||||
| _______ | ___ | |||||||
| Total | ||||||||
| Page 10 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 28 February 2026 | |||||||
| 5. Share capital | 2026 | 2,025 | |||||
| Authorised type | Par value | £ | £ | ||||
| Ordinary Shares | 1 | 1 | 1 | ||||
| _ | _ | ||||||
| Total | 1 | 1 | |||||
| Allotted, called up and paid | £ | £ | |||||
| Ordinary Shares | |||||||
| _ | _ | ||||||
| Total | 1 | 1 | |||||
| 6. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 March 2025 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| ______ | |||||||
| Retained Profit/(Loss) at 28 February 2026 | |||||||
| Page 11 | |||||||