Statement of financial position

3

Current assets

4,959 

Creditors: amounts falling due within one year

(1,100)

(622) 

The average number of persons employed, including directors, during the year was 0 (2025: 0).

Historical shareholder funding of £20,826.22 remains within other equity, consistent with the previous year. The £10 share capital remains fully paid. New advances of £700 during the year, less a £50 payment treated as repayment, leave £650 due to the shareholder/director at 31 January 2026. The new loan is presented as unsecured, interest-free and repayable on demand. No historical equity has been reclassified to debt. The company had net liabilities of £305 in the rounded statutory presentation (£304.42 before whole-pound presentation rounding). The accounts have been prepared on a going concern basis relying on continued shareholder support.

For the period ending 31 January 2026 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.

The financial statements were approved by the board of directors on 30 October 2026 and signed on behalf of the board by:

....................... Sakib Abdul rehman Director

Company Registration Number 13829104 The principal activity of the company is Retail sale via mail order houses or via Internet. The company is a private company limited by shares, which is incorporated in England and Wales (no 13829104). The address of the registered office is Suite C225, 4 - 6, Greatorex Street London E1 5NF.