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

Dr Justin Keng Lay YEOH

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
30 July 2026

And signed on behalf of the board by:
Name: Dr Justin Keng Lay YEOH
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	270,549	207,580
Cost of sales:	( 11,631 )	( 9,928 )
Gross profit(or loss):	258,918	197,652
Distribution costs:	( 8,577 )	( 8,527 )
Administrative expenses:	( 109,499 )	( 103,281 )
Other operating income:	0	0
Operating profit(or loss):	140,842	85,844
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 291 )	( 1,025 )
Profit(or loss) before tax:	140,551	84,819
Tax:	( 33,513 )	( 18,751 )
Profit(or loss) for the financial year:	107,038	66,068

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	200	267
Total fixed assets:		200	267
Current assets
Debtors:	4	109,923	0
Cash at bank and in hand:		419,325	424,068
Total current assets:		529,248	424,068
Creditors: amounts falling due within one year:	5	( 33,513 )	( 35,438 )
Net current assets (liabilities):		495,735	388,630
Total assets less current liabilities:		495,935	388,897
Total net assets (liabilities):		495,935	388,897
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		495,925	388,887
Total Shareholders' funds:		495,935	388,897

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 has been stated at the amounts of charges for services rendered to customers and invoiced to customers.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the rate of 25% per annum on a reducing balance basis on office equipment in order to write-off these assets over their estimated useful lives.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2