Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Qaiser Khan

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
31 October 2026

And signed on behalf of the board by:
Name: Qaiser Khan
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	3,040	2,460
Cost of sales:	0	0
Gross profit(or loss):	3,040	2,460
Distribution costs:	0	0
Administrative expenses:	( 1,504 )	( 5,074 )
Operating profit(or loss):	1,536	(2,614)
Profit(or loss) before tax:	1,536	(2,614)
Profit(or loss) for the financial year:	1,536	(2,614)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	107,010	26,711
Investments:		0	0
Total fixed assets:		107,010	26,711
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		182	25
Investments:		0	0
Total current assets:		182	25
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	0	( 9,570 )
Net current assets (liabilities):		182	(9,545)
Total assets less current liabilities:		107,192	17,166
Creditors: amounts falling due after more than one year:	5	( 146,735 )	( 58,245 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(39,543)	(41,079)
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(39,643 )	(41,179 )
Total Shareholders' funds:		( 39,543 )	(41,079)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 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 January 2026

• 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Rental income is recognised on a straight-line basis over the period of the tenancy agreement. Revenue from the rendering of consultancy and other services is recognised by reference to the stage of completion of the contract, where the outcome can be estimated reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold 0.2% Leasehold 0.2% Plant & Machinery 20% Motor Vehicles 20% Fixtures & Fittings 20% Computer Equipment 20%

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1