Statement of financial position

3

Called up share capital not paid

Current assets

Creditors: amounts falling due within one year

The average number of persons employed, including directors, during the year was 1.

For the period ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 October 2025. These revised accounts are now the statutory accounts of the company for the period ended 31 October 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts did not give a true and fair view of the company's profit or loss and financial position for the period, as required by the Companies Act 2006. Income and expenditure were not correctly reflected, payments to the director were not correctly treated as directors' remuneration, and the balance sheet was misstated as a result. The profit and loss account has been restated: turnover of £15,662, staff costs (directors' remuneration) of £3,262 and other charges of £10,922, giving a profit before tax of £1,478. The corporation tax charge and the balance sheet (current assets, creditors and retained earnings) have been corrected accordingly. The revision of these accounts was approved by the board on 28 October 2026.

The financial statements were approved by the board of directors on 28 October 2026 and signed on behalf of the board by:

....................... Ibrahim Sheik mohideen Director

Company Registration Number 15997231 The principal activity of the company is Other transportation support activities. The company is a private company limited by shares, which is incorporated in England and Wales (no 15997231). The address of the registered office is 5 Faircross Mansions Longbridge Road Barking IG11 8UP.