Contents of the Financial Statements

for the Period Ended 30 November 2025

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

Directors' report period ended 30 November 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

HAFIS CHEMMIKKAT
S24X7 LIMITED LIABILITY PARTNERSHIP

The director shown below has held office during the period of
1 December 2024 to 27 February 2025

RIJOMON THEKKENEDUMALAYIL CHACKO

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
28 August 2026

And signed on behalf of the board by:
Name: HAFIS CHEMMIKKAT
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	68,619	112,351
Cost of sales:	( 86,578 )	( 118,474 )
Gross profit(or loss):	(17,959)	(6,123)
Distribution costs:	0	0
Administrative expenses:	( 53,911 )	( 111,332 )
Other operating income:	0	0
Operating profit(or loss):	(71,870)	(117,455)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	( 2,265 )	0
Profit(or loss) before tax:	(74,135)	(117,455)
Tax:	0	0
Profit(or loss) for the financial year:	(74,135)	(117,455)

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		95,400	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	12,796	9,459
Investments:		0	0
Total fixed assets:		12,796	9,459
Current assets
Stocks:		0	0
Debtors:	4	4,575	4,236
Cash at bank and in hand:		525	1,636
Investments:		0	0
Total current assets:		5,100	5,872
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 9,746 )	( 8,211 )
Net current assets (liabilities):		(4,646)	(2,339)
Total assets less current liabilities:		103,550	7,120
Creditors: amounts falling due after more than one year:	6	( 31,863 )	( 24,575 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		71,687	(17,455)
Capital and reserves
Called up share capital:		200,000	100,000
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(128,313 )	(117,455 )
Total Shareholders' funds:		71,687	(17,455)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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 November 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery – 18% reducing balance; Motor Vehicles – 20% reducing balance.

  Other accounting policies

  The financial statements are prepared in sterling, which is the functional currency of the company.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	6