Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Kadhim El-Majidi

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
18 April 2026

And signed on behalf of the board by:
Name: Kadhim El-Majidi
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	1,935,977	1,805,655
Cost of sales:	( 1,534,286 )	( 1,594,498 )
Gross profit(or loss):	401,691	211,157
Administrative expenses:	( 188,169 )	( 185,994 )
Operating profit(or loss):	213,522	25,163
Profit(or loss) before tax:	213,522	25,163
Tax:	( 53,380 )	( 6,291 )
Profit(or loss) for the financial year:	160,142	18,872

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	4,042	5,389
Total fixed assets:		4,042	5,389
Current assets
Stocks:	4	405,700	198,240
Cash at bank and in hand:		37,602	150,560
Total current assets:		443,302	348,800
Creditors: amounts falling due within one year:	5	( 91,156 )	( 12,882 )
Net current assets (liabilities):		352,146	335,918
Total assets less current liabilities:		356,188	341,307
Creditors: amounts falling due after more than one year:	6	( 38,654 )	( 163,914 )
Total net assets (liabilities):		317,534	177,393
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		317,533	177,392
Total Shareholders' funds:		317,534	177,393

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 30 November 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 represents the gross amount of sales income received in the year. The turnover and profit are attributable to the one activity stated in the report of the director

  Tangible fixed assets depreciation policy

  25% straightforward policy

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	11	10