Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

JAVAID FEROZE
ARSLAN FEROZE
MUHAMMED IMRAN FEROZE

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
14 August 2026

And signed on behalf of the board by:
Name: JAVAID FEROZE
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	855,878	825,064
Cost of sales:	( 628,564 )	( 645,889 )
Gross profit(or loss):	227,314	179,175
Administrative expenses:	( 192,326 )	( 164,233 )
Operating profit(or loss):	34,988	14,942
Profit(or loss) before tax:	34,988	14,942
Tax:	( 4,948 )	( 4,538 )
Profit(or loss) for the financial year:	30,040	10,404

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	100,308	85,486
Total fixed assets:		100,308	85,486
Current assets
Stocks:	4	42,326	70,028
Cash at bank and in hand:		66,984	14,726
Total current assets:		109,310	84,754
Creditors: amounts falling due within one year:	5	( 25,882 )	( 19,360 )
Net current assets (liabilities):		83,428	65,394
Total assets less current liabilities:		183,736	150,880
Provision for liabilities:		( 19,058 )	( 16,242 )
Total net assets (liabilities):		164,678	134,638
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		164,578	134,538
Total Shareholders' funds:		164,678	134,638

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 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 represents net invoiced provision of goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter. Plant and machinery 15% on reducing balance A full years charge is made in the year of addition, but no charge is made in the year of disposal.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	5	4