Statement of financial position

3

Called up share capital not paid

Current assets

Creditors: amounts falling due within one year

The average number of persons employed, including directors, during the year was 0.

For the period ending 31 October 2025 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.

These revised accounts replace the accounts previously filed for the period ended 31 October 2025. These revised accounts are now the statutory accounts of the company for the period ended 31 October 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts contained errors in the recognition and classification of income, expenditure, director's loan account transactions and related balance sheet balances. As a result, the accounts did not correctly reflect the company's financial position and results for the period. The profit and loss account and balance sheet have been revised to reflect corrected turnover, business expenses, director's loan account balances, corporation tax liability and retained earnings. The revised accounts replace the accounts previously filed for the period ended 31 October 2025. The revision of these accounts was approved by the board on 30 October 2026.

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

....................... Mohamed Adil Yusuf Director

Company Registration Number 16010698 The principal activity of the company is Other letting and operating of own or leased real estate. The company is a private company limited by shares, which is incorporated in England and Wales (no 16010698). The address of the registered office is 72 Ingleby Road Ilford IG1 4RY.