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

J Paramsothy
Showmeya Jivathas
G Pulendrakumar
K Thiyagarajah
P Chandradas
S Muthucumarasamy
T Wijeyaratnam
P Vigneswaramoorthy
R Nadarajah
T Thayaparan

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
18 February 2026

And signed on behalf of the board by:
Name: P Chandradas
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	221,183	182,376
Cost of sales:	( 172,880 )	( 150,690 )
Gross profit(or loss):	48,303	31,686
Operating profit(or loss):	48,303	31,686
Profit(or loss) before tax:	48,303	31,686
Profit(or loss) for the financial year:	48,303	31,686

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	395,697	359,929
Total fixed assets:		395,697	359,929
Current assets
Debtors:	4	18,305	38,864
Cash at bank and in hand:		305,631	276,636
Total current assets:		323,936	315,500
Creditors: amounts falling due within one year:	5	( 26,077 )	( 22,946 )
Net current assets (liabilities):		297,859	292,554
Total assets less current liabilities:		693,556	652,483
Creditors: amounts falling due after more than one year:	6	( 101,510 )	( 108,740 )
Total net assets (liabilities):		592,046	543,743
Members' funds
Profit and loss account:		592,046	543,743
Total members' funds:		592,046	543,743

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

  Tangible fixed assets depreciation policy

  Depreciation is provided using the following rates and bases to reduce by annual instalments the cost, less estimated residual value of the tangible assets over their estimates useful lives. Fixtures and fitting 15% reducing balance. No depreciation is provided on freehold buildings as it is the company's policy to maintain these so as to extend their useful lives.

  Intangible fixed assets amortisation policy

  Some fixed assets are applied with depreciation in 5yers plan, and some asserts are under the 10year or more depreciation deduction plan.

  Other accounting policies

  Basis of Accounting: The financial statement has been prepared under the historical cost convention and are in accordance with the applicable accounting standards. Incoming Resources: This includes grants received, membership fees, bank interest and donations received. Deferred Taxation: Deferred taxation is prepared where there is a reasonable profitability of the amount becoming payable in the foreseeable future. Leasing and hire purchase: Rentals payable under operating leases are taken to the profit and loss account on a straight-line basis over the lease term.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2