Contents of the Financial Statements

for the Period Ended 31 July 2025

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

Directors' report period ended 31 July 2025

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

Directors

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

Viktoriya Ardesova

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
24 October 2025

And signed on behalf of the board by:
Name: Viktoriya Ardesova
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	756,731	489,316
Cost of sales:	( 744,824 )	( 469,037 )
Gross profit(or loss):	11,907	20,279
Administrative expenses:	( 19,706 )	( 3,371 )
Other operating income:	27,011
Operating profit(or loss):	19,212	16,908
Profit(or loss) before tax:	19,212	16,908
Tax:	( 3,650 )	( 3,213 )
Profit(or loss) for the financial year:	15,562	13,695

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		133,978	54,817
Total current assets:		133,978	54,817
Creditors: amounts falling due within one year:	3	( 66,813 )	( 3,213 )
Net current assets (liabilities):		67,165	51,604
Total assets less current liabilities:		67,165	51,604
Total net assets (liabilities):		67,165	51,604
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		67,065	51,504
Total Shareholders' funds:		67,165	51,604

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 revenue in respect of goods and services supplied during the year, excluding VAT and trade discounts. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. Turnover from provision of services is recognised by reference to the stage of completion of the contract, where it can be reliably estimated. If the outcome of a contract cannot be estimated reliably, turnover is only recognised to the extent of recoverable expenses.

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1