Contents of the Financial Statements

for the Period Ended 30 September 2025

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

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Gurpreet Pal

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
16 September 2026

And signed on behalf of the board by:
Name: Gurpreet Pal
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	3,172,855	1,103,868
Gross profit(or loss):	3,172,855	1,103,868
Administrative expenses:	( 3,052,335 )	( 1,042,294 )
Operating profit(or loss):	120,520	61,574
Profit(or loss) before tax:	120,520	61,574
Profit(or loss) for the financial year:	120,520	61,574

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	547,615	0
Total fixed assets:		547,615	0
Current assets
Stocks:	4	10,361	0
Debtors:	5	81,614	118,065
Cash at bank and in hand:		23,512	42,742
Total current assets:		115,487	160,807
Creditors: amounts falling due within one year:	6	( 181,007 )	( 99,232 )
Net current assets (liabilities):		(65,520)	61,575
Total assets less current liabilities:		482,095	61,575
Total net assets (liabilities):		482,095	61,575
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		300,000	0
Profit and loss account:		182,094	61,574
Total Shareholders' funds:		482,095	61,575

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 September 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 consists of the net invoiced value of goods and services supplied in the ordinary course of business net of discounts and excluding Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation has been calculated to write off the cost of fixed assets over their estimated useful lives, by the reducing balance method from the date of acquisition at the following annual rates:- Motor Vehicle 15% Fixtures and Fittings 15% Plant and Machinery 15%

  Valuation information and policy

  Stocks and Work-in-Progress Stock has been valued at the lower of cost or net realisable value. Work-in-Progress is valued at cost of materials plus attributable overheads Amortisation of goodwill has been calculated to write off the cost over its estimated life of 20 years.

  Other accounting policies

  Debtors Trade and other debtors are recognised at the settlement amount due after any trade discounts offered. Prepayments are valued at the amount prepaid after taking account of any trade discounts due

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	4