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

Babayemi BAMGBOYE

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
16 July 2026

And signed on behalf of the board by:
Name: Babayemi BAMGBOYE
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	582,949	530,378
Gross profit(or loss):	582,949	530,378
Administrative expenses:	( 571,763 )	( 518,025 )
Operating profit(or loss):	11,186	12,353
Profit(or loss) before tax:	11,186	12,353
Profit(or loss) for the financial year:	11,186	12,353

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	3,125	5,460
Total fixed assets:		3,125	5,460
Current assets
Debtors:	4	24,052	95,182
Cash at bank and in hand:		66,800	21,883
Total current assets:		90,852	117,065
Creditors: amounts falling due within one year:	5	( 45,070 )	( 83,406 )
Net current assets (liabilities):		45,782	33,659
Total assets less current liabilities:		48,907	39,119
Creditors: amounts falling due after more than one year:	6		( 1,398 )
Total net assets (liabilities):		48,907	37,721
Capital and reserves
Called up share capital:		2	2
Other reserves:		48,905	37,719
Total Shareholders' funds:		48,907	37,721

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 Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings and equipment 18%

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	18	28