Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Shahab Niaz
Mohammed Luqmaan Shafique
Owais Niaz
Sajida Shah

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: Owais Niaz
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	2025
	£	£
Turnover:	3,650	7,553
Cost of sales:	( 1,565 )	( 380 )
Gross profit(or loss):	2,085	7,173
Distribution costs:	0	0
Administrative expenses:	( 46,736 )	( 30,355 )
Other operating income:	64,902	8,914
Operating profit(or loss):	20,251	(14,268)
Interest receivable and similar income:	243	207
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	20,494	(14,061)
Tax:	( 46 )	0
Profit(or loss) for the financial year:	20,448	(14,061)

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	501	668
Investments:		0	0
Total fixed assets:		501	668
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		26,530	6,525
Investments:		0	0
Total current assets:		26,530	6,525
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 1,727 )	( 2,337 )
Net current assets (liabilities):		24,803	4,188
Total assets less current liabilities:		25,304	4,856
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		25,304	4,856
Members' funds
Profit and loss account:		25,304	4,856
Total members' funds:		25,304	4,856

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 30 April 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  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.

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	3	2