Contents of the Financial Statements

for the Period Ended 31 May 2026

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

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Nomian Khalid
Amar Shazad

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
21 August 2026

And signed on behalf of the board by:
Name: Nomian Khalid
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2026

	2026	2025
	£	£
Turnover:	1,575	8,737
Gross profit(or loss):	1,575	8,737
Administrative expenses:	( 3,227 )	( 6,440 )
Operating profit(or loss):	(1,652)	2,297
Profit(or loss) before tax:	(1,652)	2,297
Profit(or loss) for the financial year:	(1,652)	2,297

Balance sheet

As at 31 May 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	3,200	4,800
Total fixed assets:		3,200	4,800
Current assets
Cash at bank and in hand:		538	540
Total current assets:		538	540
Creditors: amounts falling due within one year:	4	( 1,825 )	( 1,825 )
Net current assets (liabilities):		(1,287)	(1,285)
Total assets less current liabilities:		1,913	3,515
Accruals and deferred income:		( 450 )	( 400 )
Total net assets (liabilities):		1,463	3,115
Members' funds
Profit and loss account:		1,463	3,115
Total members' funds:		1,463	3,115

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 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 31 May 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 is recognised when the Company satisfies its performance obligations under its contracts with customers and the amount of consideration can be measured reliably. Where services are provided over a period of time, turnover is recognised over the period in which the services are provided, based on the extent of performance. Income relating to services or goods not yet provided is deferred until the relevant performance obligation is satisfied. Amounts received or receivable on behalf of third parties are excluded from turnover. Where the Company acts as an agent, only the Company's commission or fee is recognised as turnover. Grants, donations and other voluntary income that do not arise from contracts with customers are recognised separately from turnover in accordance with the Company's accounting policy for such income.

  Tangible fixed assets depreciation policy

  5 years straight-line method

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0