Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Bhargabi Bharadwaj
Stephen Edward Cole
Rhia Aysha Danis
Jessica Sara Hosseiny

The director shown below has held office during the period of
1 January 2025 to 21 March 2025

Camilla Anne Gordon

The director shown below has held office during the period of
1 January 2025 to 20 February 2025

Jonathan Willis

The director shown below has held office during the period of
1 January 2025 to 19 February 2025

Naqeeb Saide

The director shown below has held office during the period of
11 June 2025 to 31 December 2025

Mohammad Yousuf Yasco

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
11 May 2026

And signed on behalf of the board by:
Name: Stephen Edward Cole
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	6,440	5,558
Cost of sales:	( 46,159 )	( 27,690 )
Gross profit(or loss):	(39,719)	(22,132)
Distribution costs:	( 54 )	( 70 )
Administrative expenses:	( 101,869 )	( 172,245 )
Other operating income:	141,361	194,623
Operating profit(or loss):	(281)	176
Interest payable and similar charges:	( 476 )	( 497 )
Profit(or loss) before tax:	(757)	(321)
Profit(or loss) for the financial year:	(757)	(321)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	11	768
Total fixed assets:		11	768
Current assets
Cash at bank and in hand:		46,717	84,379
Total current assets:		46,717	84,379
Creditors: amounts falling due within one year:	4	( 47,822 )	( 85,482 )
Net current assets (liabilities):		(1,105)	(1,103)
Total assets less current liabilities:		(1,094)	( 335)
Total net assets (liabilities):		(1,094)	(335)
Members' funds
Profit and loss account:		(1,094)	( 335)
Total members' funds:		( 1,094)	(335)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Any grant income, fundraising income or income that is not part of the ordinary business activities of the company has been recorded as Other Income, where applicable.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Office Equipment: 2 years (straight line)

  Other accounting policies

  Employee benefits Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period. Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	4	4