Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr P T Naik
MS M Miyachi

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
30 October 2025

And signed on behalf of the board by:
Name: Mr P T Naik
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	3,322	2,480
Cost of sales:	0	0
Gross profit(or loss):	3,322	2,480
Distribution costs:	0	0
Administrative expenses:	( 4,312 )	( 3,074 )
Other operating income:	0	0
Operating profit(or loss):	(990)	(594)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(990)	(594)
Tax:	0	0
Profit(or loss) for the financial year:	(990)	(594)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	40	40
Investments:		0	0
Total fixed assets:		40	40
Current assets
Stocks:		0	0
Debtors:	4	44	0
Cash at bank and in hand:		456	1,269
Investments:		0	0
Total current assets:		500	1,269
Creditors: amounts falling due within one year:	5	( 2,380 )	( 2,160 )
Net current assets (liabilities):		(1,880)	(891)
Total assets less current liabilities:		(1,840)	( 851)
Total net assets (liabilities):		(1,840)	(851)
Capital and reserves
Called up share capital:		5	5
Profit and loss account:		(1,845 )	(856 )
Total Shareholders' funds:		( 1,840 )	(851)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 31 March 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

  Turnover policy

  Turnover The turnover shown in the income and expenditure account represents amounts invoiced during the year.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset Furniture & Fittings 25% p.a. on Written Down Value Equipment 25% p.a. on Written Down Value

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0