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| Registered Number: 12962632 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 37,211 | | | | 45,379 |
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| Current assets | | | | 24,217 | | | | 9,457 | | |
| Creditors: amounts falling due within one year | | | | (12,285) | | | | (1,299) | | |
| Net Current Assets | | | | | | 11,932 | | | | 8,158 |
| Total assets less current liabilities | | | | | | 49,143 | | | | 53,537 |
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| Creditors: amounts falling due after more than one year | | | | | | 20,545 | | | | 30,037 |
| Net Assets | | | | | | 28,598 | | | | 23,500 |
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| Capital and reserves | | | | | | 28,598 | | | | 23,500 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12962632. Registered office 31 Hollyberry Avenue, Hillfields, Solihull, West Midlands, B91 3UA, England |
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| Registered Number: 12962632 |
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| For the year ending 31/10/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 20/07/2026 and signed on their behalf by |
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| MRS AFSHAN KHAJA |
| Director |
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| ............................. |
| MR ZAHEERUDDIN KHAJA |
| DIRECTOR |
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