Contents of the Financial Statements

for the Period Ended 31 January 2025

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

Directors' report period ended 31 January 2025

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

Directors

The director shown below has held office during the whole of the period from
6 January 2024 to 31 January 2025

Pavol Herak

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
21 September 2025

And signed on behalf of the board by:
Name: Pavol Herak
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	13 months to 31 January 2025
	£
Turnover:	0
Cost of sales:	0
Gross profit(or loss):	0
Distribution costs:	0
Operating profit(or loss):	0
Profit(or loss) before tax:	0
Profit(or loss) for the financial year:	0

Balance sheet

As at 31 January 2025

	Notes	13 months to 31 January 2025
		£
Called up share capital not paid:		1
Net current assets (liabilities):
Total assets less current liabilities:		1
Total net assets (liabilities):		1
Capital and reserves
Called up share capital:		1
Profit and loss account:		0
Total Shareholders' funds:		1

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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

  Our policy ensures accurate calculation, monitoring, and reporting of business turnover in compliance with UK tax laws and HMRC regulations. Turnover is the total income generated by the business from its trading (engineering) activities. company policy 1

  Tangible fixed assets depreciation policy

  not applicable in this filling, no assets acquired

  Intangible fixed assets amortisation policy

  no applicable no assets acquired

  Valuation information and policy

  This policy defines how valuation data is collected, reviewed, stored, and disclosed to ensure accuracy, transparency, and compliance with legal and financial obligations. Internal policy 2

  Other accounting policies

  not applicable

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	13 months to 31 January 2025
  Average number of employees during the period	0