| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-7 |
| Notes | 2026 £ | |
| 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 28 February 2026, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
Members' responsibilities:
These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities under FRS 105.
This report was approved by the board of directors on 03 November 2026
And Signed On Behalf Of The Board By:
Name: Syed Mustafa Pasha
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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
| 2026 £ | |
| Trade debtors | 4,861 |
| Total | 4,861 |
Average number of employees: 1