Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Samed Bouaynaya

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
20 October 2026

And signed on behalf of the board by:
Name: Samed Bouaynaya
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	19,200	19,800
Cost of sales:	( 2,060 )	( 3,466 )
Gross profit(or loss):	17,140	16,334
Distribution costs:	( 2,880 )	( 1,632 )
Administrative expenses:	( 53,985 )	( 3,582 )
Operating profit(or loss):	(39,725)	11,120
Interest payable and similar charges:	( 8,954 )	( 8,954 )
Profit(or loss) before tax:	(48,679)	2,166
Tax:	( 841 )	0
Profit(or loss) for the financial year:	(49,520)	2,166

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	356,821	456,821
Total fixed assets:		356,821	456,821
Current assets
Cash at bank and in hand:		3,364	3,291
Total current assets:		3,364	3,291
Creditors: amounts falling due within one year:	4	( 841 )	( 351 )
Net current assets (liabilities):		2,523	2,940
Total assets less current liabilities:		359,344	459,761
Creditors: amounts falling due after more than one year:	5	( 403,319 )	( 454,216 )
Total net assets (liabilities):		(43,975)	5,545
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(43,977 )	5,543
Total Shareholders' funds:		( 43,975 )	5,545

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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

  Other accounting policies

  The company ceased to trade following the sale of its investment property after the year end and the directors intend to seek its dissolution. Accordingly, the financial statements have not been prepared on a going concern basis. Assets are stated at the amounts expected to be realised and liabilities at the amounts expected to be settled.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2