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 director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Mathan Shanmugam Mohan

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
29 August 2026

And signed on behalf of the board by:
Name: Mathan Shanmugam Mohan
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	42,768	27,936
Cost of sales:		( 835 )
Gross profit(or loss):	42,768	27,101
Distribution costs:		( 2,823 )
Administrative expenses:		( 22,208 )
Operating profit(or loss):	42,768	2,070
Interest payable and similar charges:		( 1,816 )
Profit(or loss) before tax:	42,768	254
Tax:		( 48 )
Profit(or loss) for the financial year:	42,768	206

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	2,707	3,610
Total fixed assets:		2,707	3,610
Current assets
Debtors:	4		8,697
Cash at bank and in hand:		6,602	5,769
Total current assets:		6,602	14,466
Prepayments and accrued income:		2,000	2,000
Creditors: amounts falling due within one year:	5		( 3,774 )
Net current assets (liabilities):		8,602	12,692
Total assets less current liabilities:		11,309	16,302
Creditors: amounts falling due after more than one year:	6		( 1,090 )
Total net assets (liabilities):		11,309	15,212
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		11,209	15,112
Total Shareholders' funds:		11,309	15,212

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 Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Equipment, Fixtures & fittings: 25% Reducing balance Motor Vehicles: 25% Reducing balance

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	1