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| Registered number
| 10932228

| Shining 91 Ltd |
| Report and Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Shining 91 Ltd
Company Information

Directors
Mr M Mihaylov
Registered Office
21 Churchill Avenue
Harrow
HA3 0AX
Registered Number
10932228

Shining 91 Ltd
Director's Report

The director submits the report and financial statements for the year ended 31 July 2025.

Directors
The directors shown below held office during the whole of the accounting period:

Mr M Mihaylov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 22 April 2026.

..........................

Mr M Mihaylov

Director

Shining 91 Ltd
Profit and Loss Account
for the year ended 31 July 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 59,424 |  | 23,883
Cost of sales |  |  | (46,860) |  | (23,613)
Gross profit |  |  | 12,564 |  | 270
Administrative expenses |  |  | (14,737) |  | (7,730)
Operating profit/(loss) |  |  | (2,173) |  | (7,460)
Profit/(loss) on ordinary activities before taxation |  |  | (2,173) |  | (7,460)
Tax on ordinary activities |  |  | (0) |  | (0)
Profit/(loss) on ordinary activities after taxation |  |  | (2,173) |  | (7,460)
Retained earnings brought forward |  |  | (67,054) |  | (59,594)
Retained earnings carried forward |  |  | (69,227) |  | (67,054)

Shining 91 Ltd Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 3 | 638 |  | (665) |
Cash at bank and in hand |  | 80 |  | 2,080 |
|  | 718 |  | 1,415 |
Creditors: amounts falling due within one year | 4 | (65,051) |  | (63,809) |
Net current assets / (liabilities) |  |  | (64,333) |  | (62,394)
Total assets less current liabilities |  |  | (64,333) |  | (62,394)
Creditors: amounts falling due after more than one year | 5 |  | (4,486) |  | (4,659)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (407) |  | (0)
Total net assets (liabilities) |  |  | (69,226) |  | (67,053)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (69,227) |  | (67,054)
Shareholders' funds |  |  | (69,226) |  | (67,053)

Shining 91 Ltd
Balance Sheet
as at 31 July 2025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr M Mihaylov

Director

Approved by the board on 22 April 2026

Company Number: 10932228 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Churchill Avenue
Harrow
HA3 0AX

Shining 91 Ltd
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 502 |  | 129
| Other debtors | 136 |  | (794)
|  | 638 |  | (665)

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Taxation & social security | 609 |  | 609
| Other creditors | 64,442 |  | 63,200
|  | 65,051 |  | 63,809

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 4,486 |  | 4,659
|  | 4,486 |  | 4,659

6. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Shining 91 Ltd Trading and Profit & Loss Account For the year ended 31 July 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 59,424 |  | 23,883
|  | 59,424 |  | 23,883
Cost of Sales |  |  |  |
Fees and commissions |  | 11,159 |  | 3,920
Material costs |  | 44 |  | 71
Subcontractor costs |  | 35,657 |  | 19,622
|  | 46,860 |  | 23,613
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Wages and salaries |  | 2,976 |  | 7,352
Directors' remuneration |  | 10,911 |  | -
|  | 13,887 |  | 7,352
General |  |  |  |
Business insurance |  | - |  | 42
Bad debts written off |  | 50 |  | -
|  | 50 |  | 42
Legal & Professional |  |  |  |
Accountancy fees |  | 710 |  | 246
|  | 710 |  | 246
Finance Charges |  |  |  |
Bank charges |  | 90 |  | 90
|  | 90 |  | 90
|  | 14,737 |  | 7,730
.
Operating Profit |  | (2,173) |  | (7,460)