=== PAGE 1 === Profit and Loss J'adore Models Ltd For the year ended 31 March 2025 JL JR KC KD KK LF LO MK OP RH SE SG SH SI SR SV TT UNASSIGNED Turnover 11 Classics 14,340.00 690.00 1,620.00 - 19,440.00 29,820.00 - 960.00 - 3,650.00 - - 4,710.00 - 11 CN Sales (259.65) (576.00) (4,501.74) - Creative Sales 650.00 850.00 1,000.00 1,650.00 E Com Sale 308,301.90 2,070.00) 10,098.00 (10,680.00) 11 139,468.06 217,488.55 885,436.49 33,532.0 474,967.59 38,530.00 554,277.67 4,020.00 392,801.18 13,820.00 75,714.00 1,813.48 2,358.40 Family Sales 720.00 1,320.00 2,000.00 1,440.00 11 Image 90.00 - - Image Sales 90.00 - - - - Interest Income - - - - - 10,025.70 1 L Placement Sales 34,471.48 - Social Sales 400.00 19,461.3 6,000.00 254,342.84 2,800.00 1,140.00 526.65 108,266.00 840.00 Studio Sales 952.00 Total Turnover 155,178.06 219,428.55 311,101.90 (2,070.00) 927,048.18 3,532.00 506,787.59 116,098.00 (11,256.00) 292,872.84 558,037.67 4,020.00 399,031.1 13,820.00 80,950.65 110,079.48 44,145.84 Cost of Sales Direct Expenses (4,566.32) 2,662,958.77 Total Cost of Sales (4,566.32) 2,662,958.77 Gross Profit 155,178.06 219,428.5 311,101.90 (2,070.00) 931,614.50 3,532.00 506,787.59 116,098.00 (11,256.00) 292,872.8 558,037.67 4,020.00 399,031.18 13,820.00 - 80,950.65 110,079.48 (2,618,812.93) Administrative Costs Advertising & Marketing 37,050.53 Audit & Accountancy fees - 13,330.00 Bank Fees - 2,182.52