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Company Registration Number:
11844848 (England and Wales)

Unaudited micro entity accounts for the year ended 24 February 2025

Period of accounts

Start date: 25 February 2024

End date: 24 February 2025

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Contents of the Financial Statements

for the Period Ended 24 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 24 February 2025




Director: Georgi Hristov
Krasimir Hristov
Registered office: 39
Colonels Lane
Boughton-Under-Blean
Faversham
England
ME13 9ST
Company Registration Number: 11844848 (England and Wales)

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Profit and Loss Account

for the Period Ended 24 February 2025


2025
£

2024
£
Turnover 44,640 35,340
Cost of Materials ( 9,680 ) ( 12,236 )
Staff Costs ( 32,080 ) ( 15,645 )
Other charges ( 1,660 ) ( 6,420 )
Tax on Profit ( 231 ) ( 197 )
Profit or (Loss) for Period 989 842

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Balance sheet

As at 24 February 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 7,434 15,149
Net current assets (liabilities): 7,434 15,149
Total assets less current liabilities: 7,435 15,150
Total net assets (liabilities): 7,435 15,150
Capital and reserves: 7,435 15,150

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Balance sheet continued

For the year ending 24 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Krasimir Hristov
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 24 February 2025

  • 1. Employee Information

    Average number of employees: 4

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Footnotes to the Financial Statements

for the Period Ended 24 February 2025

  • 2. Off balance sheet disclosure

    No