Contents of the Financial Statements

for the Period Ended 28 February 2025

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

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

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 2025

	2025	2024
	£	£
Turnover:	1,100,000	980,000
Cost of sales:	( 620,000 )	( 560,000 )
Gross profit(or loss):	480,000	420,000
Distribution costs:	( 57,000 )	( 46,500 )
Administrative expenses:	( 236,000 )	( 197,100 )
Other operating income:	0	0
Operating profit(or loss):	187,000	176,400
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	187,000	176,400
Tax:	( 45,805 )	( 42,191 )
Profit(or loss) for the financial year:	141,195	134,209

Balance sheet

As at 28 February 2025

	Notes	2025	2024
		£	£
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	0
Debtors:	4	153,000	127,000
Cash at bank and in hand:		250,000	190,000
Investments:		0	0
Total current assets:		403,000	317,000
Prepayments and accrued income:		12,000	10,000
Creditors: amounts falling due within one year:	5	( 184,356 )	( 147,551 )
Net current assets (liabilities):		230,644	179,449
Total assets less current liabilities:		830,644	779,449
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		830,644	779,449
Capital and reserves
Called up share capital:		600,000	600,000
Profit and loss account:		230,644	179,449
Total Shareholders' funds:		830,644	779,449

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2025 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 2025

• 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

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1