Contents of the Financial Statements

for the Period Ended 28 February 2026

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

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the period of
1 June 2025 to 28 February 2026

Usama Munawar Malik

The director shown below has held office during the period of
15 March 2025 to 15 May 2025

Maryam Jabeen

The director shown below has held office during the period of
1 March 2025 to 30 September 2025

Mohammed Umair Amjad

The director shown below has held office during the period of
5 November 2024 to 28 February 2025

Usama Munawar Malik

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
1 September 2026

And signed on behalf of the board by:
Name: Usama Munawar Malik
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	16 months to 28 February 2026
	£
Turnover:	2,553,711
Cost of sales:	( 2,356,653 )
Gross profit(or loss):	197,058
Distribution costs:	0
Administrative expenses:	( 131,565 )
Other operating income:	0
Operating profit(or loss):	65,493
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	65,493
Tax:	( 13,712 )
Profit(or loss) for the financial year:	51,781

Balance sheet

As at 28 February 2026

	Notes	16 months to 28 February 2026
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:	3	100,632
Debtors:	4	140,288
Cash at bank and in hand:		132,162
Investments:		0
Total current assets:		373,082
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 321,300 )
Net current assets (liabilities):		51,782
Total assets less current liabilities:		51,782
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		51,782
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		51,781
Total Shareholders' funds:		51,782

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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 28 February 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 represents amounts receivable for goods supplied in the ordinary course of business, net of returns, discounts and applicable VAT. Turnover is recognised when the goods are supplied to the customer and the significant risks and rewards of ownership have been transferred.

  Valuation information and policy

  Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises the purchase price and other costs directly attributable to bringing the stocks to their present location and condition.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	16 months to 28 February 2026
  Average number of employees during the period	3