Company Accounts and Tax Online 14954767 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14954767 2023-06-22 2024-06-30 14954767 2025-06-30 14954767 2024-07-01 2025-06-30 14954767 2024-06-30 14954767 countries:EnglandWales 2024-07-01 2025-06-30 14954767 curr:PoundSterling 2024-07-01 2025-06-30 14954767 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14954767 uk-bus:Micro-entities 2024-07-01 2025-06-30 14954767 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14954767 uk-bus:FullAccounts 2024-07-01 2025-06-30 14954767 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14954767 uk-bus:Director1 2024-07-01 2025-06-30 14954767 uk-bus:Director1 2024-07-01 14954767 uk-bus:Director1 2025-06-30 14954767 core:AfterOneYear 2025-06-30 14954767 core:AfterOneYear 2024-06-30 14954767 core:WithinOneYear 2025-06-30 14954767 core:WithinOneYear 2024-06-30 14954767 core:WithinOneYear 2024-07-01 2025-06-30 14954767 core:AfterOneYear 2025-06-30 14954767 core:AfterOneYear 2024-06-30 14954767 core:AfterOneYear 2024-07-01 2025-06-30 14954767 core:ShareCapital 2025-06-30 14954767 core:ShareCapital 2024-06-30 14954767 core:RevaluationReserve 2025-06-30 14954767 core:RevaluationReserve 2024-06-30 14954767 core:RetainedEarningsAccumulatedLosses 2025-06-30 14954767 core:RetainedEarningsAccumulatedLosses 2024-06-30 14954767 1 2024-07-01 2025-06-30

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## Company Registration Number:
14954767 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

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## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 144 Nicholls Street Coventry England CV2 4GQ
Company Registration Number: |  | 14954767 (England and Wales)

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## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,000 | 28,500
Cost of Materials | ( 39,600 ) | ( 27,450 )
Profit or (Loss) for Period | 2,400 | 1,050

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## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2,400 | 1,050
Total assets less current liabilities: | 2,400 | 1,050
Total net assets (liabilities): | 2,400 | 1,050
Capital and reserves: | 2,400 | 1,050

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## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Junior Constantin
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

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## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No