| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-6 |
| Notes | 2026 £ | 2025 £ | |
| Fixed Assets: | |||
| Called up share capital not paid: | |||
| Current assets: | |||
| Prepayments and accrued income: | |||
| Creditors: amounts falling due within one year: | ( | ( | |
| Net current assets (liabilities): | |||
| Total assets less current liabilities: | |||
| Creditors: amounts falling due after more than one year: | ( | ( | |
| Provision for liabilities: | ( | ( | |
| Accruals and deferred income: | ( | ( | |
| Total net assets (liabilities) | |||
| Capital and reserves | |||
For the period ending 31 January 2026, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
Members' responsibilities:
These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to small companies under FRS 102 Section 1A.
This report was approved by the board of directors on 30 October 2026
The company was dormant throughout the period.
And Signed On Behalf Of The Board By:
Name: Abdlkrim Eljouhri
Status: Director
Turnover is recognised when goods are delivered or services are provided.
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Debtors are recognised at the settlement amount due.
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared in accordance with the provisions applicable to small companies under Part 15 of the Companies Act 2006 and with Financial Reporting Standard 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland).
Average number of employees: 0