Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Sherwyn Mohan Katarki

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
13 July 2026

And signed on behalf of the board by:
Name: Sherwyn Mohan Katarki
Status: Director

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	11,859,006	11,859,006
Total fixed assets:		11,859,006	11,859,006
Current assets
Cash at bank and in hand:		735,257	1,786,762
Total current assets:		735,257	1,786,762
Prepayments and accrued income:			10,000
Net current assets (liabilities):		735,257	1,796,762
Total assets less current liabilities:		12,594,263	13,655,768
Creditors: amounts falling due after more than one year:	4	( 11,780,267 )	( 11,780,267 )
Accruals and deferred income:		( 13,941 )	( 1,118,104 )
Total net assets (liabilities):		800,055	757,397
Capital and reserves
Called up share capital:		56,000	56,000
Other reserves:		2,786	1,949
Profit and loss account:		741,269	699,448
Total Shareholders' funds:		800,055	757,397

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2026 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1