Contents of the Financial Statements

for the Period Ended 30 September 2026

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

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Directors

The director shown below has held office during the whole of the period from
1 October 2025 to 30 September 2026

Mahdi HEMATI

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
3 October 2026

And signed on behalf of the board by:
Name: Mahdi HEMATI
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2026

	2026	2025
	£	£
Turnover:	50,840	85,685
Cost of sales:	( 25,875 )	( 38,423 )
Gross profit(or loss):	24,965	47,262
Distribution costs:	0	0
Administrative expenses:	( 31,397 )	( 32,172 )
Other operating income:	0	0
Operating profit(or loss):	(6,432)	15,090
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(6,432)	15,090
Tax:	0	( 3,124 )
Profit(or loss) for the financial year:	(6,432)	11,966

Balance sheet

As at 30 September 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	7,100	8,874
Investments:		0	0
Total fixed assets:		7,100	8,874
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		829	4,217
Investments:		0	0
Total current assets:		829	4,217
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 7,894 )	( 3,124 )
Net current assets (liabilities):		(7,065)	1,093
Total assets less current liabilities:		35	9,967
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		35	9,967
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		34	9,966
Total Shareholders' funds:		35	9,967

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 30 September 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 services provided during the year, net of VAT.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a reducing-balance basis at 20% per annum to write down the assets over their estimated useful economic lives.

Notes to the Financial Statements

for the Period Ended 30 September 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	2