Statement of Financial Position

As at 31 October 2025

2025

£

Current assets

Cash at bank and in hand

12,696

Creditors

Amounts falling due within one year

(25,570)

Net current assets (liabilities)

(12,874)

Total assets less current liabilities

(12,874)

Net assets (liabilities)

(12,874)

Capital and reserves

Called up share capital

100

Profit and loss account

(12,974)

Total equity

(12,874)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 20 August 2026 and are signed on its behalf by:

Rafiq, Mohammed

Director

Company registration number 16051542

Notes to the Financial Statements

For the period 30 October 2024 to 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

Registered office	Broadway House 9-10 Upper Clifton Street
	Cardiff
	CF24 1PU

Accountant	SAK2020 Limited t/a SNK Associates
	Broadway House
	9-10 Upper Clifton Street
	Cardiff
	Wales
	CF24 1PU