Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
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 directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Hammad Cheema
Shafaq Hammad

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: Hammad Cheema
Status: Director

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	375,000	375,000
Tangible assets:	4	13,808	17,260
Total fixed assets:		388,808	392,260
Current assets
Debtors:	5	60,021	116,021
Cash at bank and in hand:		150,152	70,265
Total current assets:		210,173	186,286
Creditors: amounts falling due within one year:	6	( 52,676 )	( 63,410 )
Net current assets (liabilities):		157,497	122,876
Total assets less current liabilities:		546,305	515,136
Creditors: amounts falling due after more than one year:	7	( 81,245 )	( 112,948 )
Total net assets (liabilities):		465,060	402,188
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		464,060	401,188
Total Shareholders' funds:		465,060	402,188

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 directors have chosen not to file a copy of the company's profit and loss account.

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

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	17	20