Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Anthony Bogdan

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
2 October 2025

And signed on behalf of the board by:
Name: Anthony Bogdan
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	89,070	105,235
Cost of sales:	( 47,932 )	( 59,278 )
Gross profit(or loss):	41,138	45,957
Distribution costs:	( 7,656 )	( 6,130 )
Administrative expenses:	( 8,373 )	( 8,894 )
Operating profit(or loss):	25,109	30,933
Profit(or loss) before tax:	25,109	30,933
Tax:	( 4,783 )	( 5,893 )
Profit(or loss) for the financial year:	20,326	25,040

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	42	108
Total fixed assets:		42	108
Current assets
Stocks:	4	4,861	4,861
Debtors:	5	8,545	0
Cash at bank and in hand:		29,828	47,157
Total current assets:		43,234	52,018
Creditors: amounts falling due within one year:	6	( 6,968 )	( 11,635 )
Net current assets (liabilities):		36,266	40,383
Total assets less current liabilities:		36,308	40,491
Total net assets (liabilities):		36,308	40,491
Capital and reserves
Called up share capital:		3	3
Profit and loss account:		36,305	40,488
Total Shareholders' funds:		36,308	40,491

The notes form part of these financial statements

Balance sheet statements

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.

The notes form part of these financial statements

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

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery Reducing balance 20% Fixtures & fittings Reducing balance 20%

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