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 directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Bengi Unsal
Steven Wills

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
26 November 2025

And signed on behalf of the board by:
Name: Bengi Unsal
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	696,235	575,668
Cost of sales:	( 253,703 )	( 143,898 )
Gross profit(or loss):	442,532	431,770
Distribution costs:	0	0
Administrative expenses:	( 195,392 )	( 266,952 )
Other operating income:	0	0
Operating profit(or loss):	247,140	164,818
Interest payable and similar charges:		( 1,250 )
Profit(or loss) before tax:	247,140	163,568
Profit(or loss) for the financial year:	247,140	163,568

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	104,305	198,304
Cash at bank and in hand:		148,099	25,002
Total current assets:		252,404	223,306
Creditors: amounts falling due within one year:	4	( 202,402 )	( 173,304 )
Net current assets (liabilities):		50,002	50,002
Total assets less current liabilities:		50,002	50,002
Creditors: amounts falling due after more than one year:	5	( 25,000 )	( 25,000 )
Total net assets (liabilities):		25,002	25,002
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		25,000	25,000
Total Shareholders' funds:		25,002	25,002

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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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