Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Anil PATEL
Sunita Anilkumar PATEL

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
15 September 2026

And signed on behalf of the board by:
Name: Anil PATEL
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	337,854	322,470
Gross profit(or loss):	337,854	322,470
Administrative expenses:	( 140,343 )	( 155,525 )
Other operating income:	791
Operating profit(or loss):	198,302	166,945
Profit(or loss) before tax:	198,302	166,945
Tax:	( 48,800 )	( 40,490 )
Profit(or loss) for the financial year:	149,502	126,455

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	6,353,966	6,191,956
Total fixed assets:		6,353,966	6,191,956
Current assets
Debtors:	4	8,552
Cash at bank and in hand:		72,448	20,518
Total current assets:		81,000	20,518
Creditors: amounts falling due within one year:	5	( 1,693,194 )	( 1,314,621 )
Net current assets (liabilities):		(1,612,194)	(1,294,103)
Total assets less current liabilities:		4,741,772	4,897,853
Creditors: amounts falling due after more than one year:	6	( 1,140,960 )	( 1,446,543 )
Total net assets (liabilities):		3,600,812	3,451,310
Capital and reserves
Called up share capital:		100,000	100,000
Share premium account:		3,096,989	3,096,989
Profit and loss account:		403,823	254,321
Total Shareholders' funds:		3,600,812	3,451,310

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 31 December 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, 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

  Freehold buildings: over 50 years Leasehold land and buildings: over the lease term Plant and machinery: over 5 years Fixtures, fittings, tools and equipment: over 5 years The separately classified investment properties are measured at fair value and are not depreciated.

  Intangible fixed assets amortisation policy

  The prepared accounts include an intangible fixed-assets policy stating that intangible assets are measured at cost less accumulated amortisation and impairment losses.

  Valuation information and policy

  The accounts include a valuation policy for investment property: it is initially recognised at cost and subsequently measured at fair value at the reporting date, with changes in fair value recognised in profit or loss.

  Other accounting policies

  Investment property Investments Stocks Debtors Creditors Taxation and deferred tax Provisions Foreign currency transactions Leased assets Pensions

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	2