Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the period of
20 October 2025 to 31 March 2026

Abdul Alim

The director shown below has held office during the whole of the period from
5 December 2024 to 31 March 2026

Tulha N Mian

The director shown below has held office during the period of
5 December 2024 to 10 January 2026

Usman Mohammed Ali

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
27 September 2026

And signed on behalf of the board by:
Name: Tulha N Mian
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	16 months to 31 March 2026
	£
Turnover:	39,504
Cost of sales:	( 12,642 )
Gross profit(or loss):	26,862
Administrative expenses:	( 10,096 )
Operating profit(or loss):	16,766
Profit(or loss) before tax:	16,766
Profit(or loss) for the financial year:	16,766

Balance sheet

As at 31 March 2026

	Notes	16 months to 31 March 2026
		£
Fixed assets
Tangible assets:	3	17,874
Total fixed assets:		17,874
Net current assets (liabilities):
Total assets less current liabilities:		17,874
Creditors: amounts falling due after more than one year:	4	( 1,008 )
Total net assets (liabilities):		16,866
Capital and reserves
Called up share capital:		100
Profit and loss account:		16,766
Total Shareholders' funds:		16,866

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

  The company receives grants from charities and other non government organisations to support its community activities. Grant income is recognised when received, unless it relates to a specific project or purpose. Where conditions apply, income is recognised as the related expenditure is incurred, and any amounts received in advance are shown as deferred income. The company ensures all grant funds are used only for their intended purpose.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 25% on cost Fixtures & fittings 20% on cost Computer equipment 25% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	16 months to 31 March 2026
  Average number of employees during the period	2