Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
26 September 2024 to 30 September 2025

Omid MEHRPARVAR

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
20 August 2026

And signed on behalf of the board by:
Name: Omid MEHRPARVAR
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025
	£
Turnover:	26,991
Cost of sales:	( 355 )
Gross profit(or loss):	26,636
Administrative expenses:	( 14,312 )
Other operating income:	0
Operating profit(or loss):	12,324
Interest receivable and similar income:	0
Interest payable and similar charges:	( 238 )
Profit(or loss) before tax:	12,086
Tax:	0
Profit(or loss) for the financial year:	12,086

Balance sheet

As at 30 September 2025

	Notes	2025
		£
Fixed assets
Tangible assets:	3	18,400
Total fixed assets:		18,400
Current assets
Debtors:	4	2,256
Cash at bank and in hand:		306
Total current assets:		2,562
Creditors: amounts falling due within one year:	5	( 8,875 )
Net current assets (liabilities):		(6,313)
Total assets less current liabilities:		12,087
Total net assets (liabilities):		12,087
Capital and reserves
Called up share capital:		1
Profit and loss account:		12,086
Total Shareholders' funds:		12,087

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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 represents amounts receivable for road freight and transportation services, excluding value added tax, and is recognised when the relevant service has been provided.

  Tangible fixed assets depreciation policy

  Motor vehicles are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis at 20% per annum.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025
  Average number of employees during the period	1