Contents of the Financial Statements

for the Period Ended 31 August 2025

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

Directors' report period ended 31 August 2025

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

Directors

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

Ivaylo Angelov

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
4 May 2026

And signed on behalf of the board by:
Name: Ivaylo Angelov
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2025

	2025	2024
	£	£
Turnover:	97,197	115,108
Cost of sales:	( 1,805 )	0
Gross profit(or loss):	95,392	115,108
Administrative expenses:	( 15,966 )	( 24,727 )
Operating profit(or loss):	79,426	90,381
Interest receivable and similar income:	27	2,344
Profit(or loss) before tax:	79,453	92,725
Tax:	( 19,180 )	( 20,822 )
Profit(or loss) for the financial year:	60,273	71,903

Balance sheet

As at 31 August 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	19,169	22,740
Total fixed assets:		19,169	22,740
Current assets
Cash at bank and in hand:		60,273	71,903
Total current assets:		60,273	71,903
Net current assets (liabilities):		60,273	71,903
Total assets less current liabilities:		79,442	94,643
Total net assets (liabilities):		79,442	94,643
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		79,441	94,642
Total Shareholders' funds:		79,442	94,643

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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 August 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 represents amounts receivable for goods and services provided during the year. Cash at bank and in hand represents cash balances held by the company.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives.

Notes to the Financial Statements

for the Period Ended 31 August 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1