Contents of the Financial Statements

for the Period Ended 31 May 2024

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

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the whole of the period from
8 May 2023 to 31 May 2024

Daniel Gainariu

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
1 February 2025

And signed on behalf of the board by:
Name: Daniel Gainariu
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2024

	13 months to 31 May 2024
	£
Turnover:	70,000
Cost of sales:	( 40,000 )
Gross profit(or loss):	30,000
Distribution costs:	( 2,000 )
Administrative expenses:	( 2,000 )
Other operating income:	0
Operating profit(or loss):	26,000
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	26,000
Tax:	0
Profit(or loss) for the financial year:	26,000

Balance sheet

As at 31 May 2024

	Notes	13 months to 31 May 2024
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:	3	20,000
Debtors:		0
Cash at bank and in hand:		0
Investments:		0
Total current assets:		20,000
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		20,000
Total assets less current liabilities:		20,000
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		20,000
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		19,999
Total Shareholders' funds:		20,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 2024 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 May 2024

• 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 31 May 2024

• 2. Employees

  	13 months to 31 May 2024
  Average number of employees during the period	1