| Registered number |
| Profit and Loss Account | |||||||
| for the period from 1 August 2024 to | |||||||
| 2026 | 2024 | ||||||
| £ | £ | ||||||
| Turnover | |||||||
| Cost of raw materials and consumables | ( | ( | |||||
| Gross profit | |||||||
| Staff costs | ( | ( | |||||
| Depreciation and other amounts written off assets | ( | - | |||||
| Other charges | ( | ( | |||||
| Profit/(loss) before taxation | ( | ||||||
| Tax | ( | - | |||||
| Profit/(loss) | ( | ||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| 2026 | 2024 | ||||||
| £ | £ | ||||||
| Fixed assets | - | ||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( | ( | |||||
| Net current assets/(liabilities) | ( | ||||||
| Total assets less current liabilities | ( | ||||||
| Net assets/(liabilities) | ( | ||||||
| Capital and reserves | ( | ||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 651a Mauldeth Road West, Manchester M21 7SA. | |||||||
| A Tahir | |||||||
| Director | |||||||
| Approved by the board on | |||||||
| Detailed profit and loss account items | ||||
| for the period from 1 August 2024 to | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2026 | 2024 | |||
| £ | £ | |||
| Sales | ||||
| Sales | 460,901 | 31,647 | ||
| Cost of raw materials and consumables | ||||
| Purchases | - | 1,715 | ||
| Other Direct Costs | 350,455 | 15,147 | ||
| Increase in stocks | ( 21,470 ) | - | ||
| 328,985 | 16,862 | |||
| Staff costs | ||||
| Wages and salaries | 23,500 | - | ||
| Staff training and welfare | - | 3,835 | ||
| Motor expenses | 42 | 3,689 | ||
| 23,542 | 7,524 | |||
| Depreciation and other amounts written off assets | ||||
| Depreciation | 707 | - | ||
| Other charges | ||||
| General administrative expenses: | ||||
| Stationery and printing | 604 | 532 | ||
| Information and publications | - | 74 | ||
| Bank charges | 783 | 90 | ||
| Insurance | 7,221 | 1,920 | ||
| Equipment expensed | 13,496 | 169 | ||
| Sundry expenses | 618 | - | ||
| 22,722 | 2,785 | |||
| Legal and professional costs: | ||||
| Accountancy fees | 3,500 | 2,000 | ||
| Advertising and PR | 1,982 | 6,715 | ||
| 5,482 | 8,715 | |||
| 28,204 | 11,500 | |||