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

Min Xu

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
31 August 2026

And signed on behalf of the board by:
Name: Min Xu
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2025

	2025	2024
	£	£
Turnover:	366,839	355,492
Cost of sales:	( 113,739 )	( 112,643 )
Gross profit(or loss):	253,100	242,849
Administrative expenses:	( 198,795 )	( 149,319 )
Operating profit(or loss):	54,305	93,530
Interest receivable and similar income:	2,157
Profit(or loss) before tax:	56,462	93,530
Tax:	( 16,514 )	( 20,491 )
Profit(or loss) for the financial year:	39,948	73,039

Balance sheet

As at 30 November 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	4,711	3,033
Total fixed assets:		4,711	3,033
Current assets
Debtors:	4	205,555	4,159
Cash at bank and in hand:		219,769	290,889
Total current assets:		425,324	295,048
Prepayments and accrued income:		4,331	2,577
Creditors: amounts falling due within one year:	5	( 128,108 )	( 129,180 )
Net current assets (liabilities):		301,547	168,445
Total assets less current liabilities:		306,258	171,478
Accruals and deferred income:		( 220,151 )	( 96,832 )
Total net assets (liabilities):		86,107	74,646
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		86,007	74,546
Total Shareholders' funds:		86,107	74,646

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax andother salestaxes.

  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.Fixtures and fittings - 20% on straight lineComputer equipment - 25% on reducing balance

  Other accounting policies

  Pension costs and other post-retirement benefits - The company operates a defined contribution pension scheme. Contributionspayable to thecompany's pension scheme are charged to profit or loss in the period to which they relate.

Notes to the Financial Statements

for the Period Ended 30 November 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2