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Company Registration Number:
12505789 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2025




Director: Valentin Velichkov Iliev
Registered office: 76
Stopford Road
London
England
E13 0LZ
Company Registration Number: 12505789 (England and Wales)

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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

Principal Activities

The company's principal activity during the period was building completion and finishing and other services not else classified.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Valentin Velichkov Iliev

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Valentin Velichkov Iliev
Status: Director

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Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,809 15,604
Total current assets: 11,809 15,604
Creditors: amounts falling due within one year: 4 ( 1,658 )
Net current assets (liabilities): 11,809 13,946
Total assets less current liabilities: 11,809 13,946
Total net assets (liabilities): 11,809 13,946

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,709 13,846
Shareholders funds: 11,809 13,946

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.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Valentin Velichkov Iliev
Status: Director

The notes form part of these financial statements

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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

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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

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,658
Total 1,658