Contents of the Financial Statements

for the Period Ended 28 February 2023

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

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

CHAUHAN Ushaben Brijesh

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
29 October 2026

And signed on behalf of the board by:
Name: CHAUHAN Ushaben Brijesh
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2023

	2023	2022
	£	£
Turnover:	850,000	0
Cost of sales:	( 430,000 )	0
Gross profit(or loss):	420,000	0
Distribution costs:	( 40,000 )	0
Administrative expenses:	( 176,000 )	0
Other operating income:	0	0
Operating profit(or loss):	204,000	0
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	204,000	0
Tax:	( 38,760 )	0
Profit(or loss) for the financial year:	165,240	0

Balance sheet

As at 28 February 2023

	Notes	2023	2022
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	600,000	600,000
Investments:		0	0
Total fixed assets:		600,000	600,000
Current assets
Stocks:		0
Debtors:	4	117,000
Cash at bank and in hand:		115,000
Investments:		0
Total current assets:		232,000
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 111,760 )
Net current assets (liabilities):		120,240
Total assets less current liabilities:		720,240	600,000
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Total net assets (liabilities):		720,240	600,000
Capital and reserves
Called up share capital:		600,000	600,000
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		120,240	0
Total Shareholders' funds:		720,240	600,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2023 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 28 February 2023

• 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

  Tangible fixed assets depreciation policy

  Assets listed are non-depreciating freehold land; hence, currently there is no depreciation policy in place

Notes to the Financial Statements

for the Period Ended 28 February 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	1	1