| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/04/2025 | |||||||
| End date 31/03/2026 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Report of the Directors | 4 | ||||||
| Profit and Loss Account | 5 | ||||||
| Balance Sheet | 6 - 7 | ||||||
| Notes to the Financial Statements | 8 - 11 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Directors | |||||||
| Registered office | |||||||
| W1W 7LT | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Directors Report | |||||||
| for the Period Ended 31 March 2026 | |||||||
| The directors present their report with the financial statements of the company for the | |||||||
| period ended 31 March 2026 | |||||||
| Principal activities | |||||||
| The principal activity of the company in the period under review was | |||||||
| Directors | |||||||
| The director(s) shown below have held office during the whole of the period | |||||||
| Small Company Provisions | |||||||
| These accounts have been prepared in accordance with the provisions applicable to | |||||||
| companies subject to the small companies regime. | |||||||
| This report was approved by the board of directors on | |||||||
| and signed on behalf of the board by | |||||||
| Name | VASIL DIMITROV VASILEV | ||||||
| Status | Director | ||||||
| Page 4 | |||||||
| Profit and Loss Account | |||||||
| for the Period Ended 31 March 2026 | |||||||
| 2026 | 2,025 | ||||||
| Notes | £ | £ | |||||
| Turnover | 2 | ||||||
| Cost of sales | |||||||
| ______ | ______ | ||||||
| Gross Profit/(Loss) | |||||||
| ______ | ______ | ||||||
| Operating Profit/(Loss) | |||||||
| ______ | ______ | ||||||
| Profit/(Loss) on ordinary activities before taxation | |||||||
| _ | __ | ||||||
| Profit/(Loss) for the financial period after taxation | |||||||
| There were no recognised gains or losses other than the profit/(loss) shown attributable to the | |||||||
| shareholders for the period ended 31 March 2026 | |||||||
| The notes form part of these financial statements | |||||||
| Page 5 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 March 2026 | |||||||
| Company registration number 10060064 | |||||||
| 2026 | 2,025 | ||||||
| Notes | £ | £ | |||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 5 | ||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Profit and loss account | 6 | ||||||
| _ | _ | ||||||
| Total shareholders funds | |||||||
| Page 6 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 March 2026 | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | VASIL DIMITROV VASILEV | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 7 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||||||||||||||||||
| for the Period Ended 31 March 2026 | |||||||||||||||||||||||||||||||
| 1. Accounting policies | |||||||||||||||||||||||||||||||
| Basis of preparation | |||||||||||||||||||||||||||||||
| Turnover | |||||||||||||||||||||||||||||||
| Page 8 | |||||||||||||||||||||||||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 March 2026 | ||||||||
| 2. Turnover | 2026 | 2,025 | ||||||
| £ | £ | |||||||
| United Kingdom | 14,584 | 12,859 | ||||||
| _____ | _____ | |||||||
| Total | ||||||||
| 3. Directors' remuneration | 2026 | 2,025 | ||||||
| £ | £ | |||||||
| Directors remuneration | ||||||||
| Value of directors pension contributions | ||||||||
| ____ | ____ | |||||||
| Total | 3,000 | 9,000 | ||||||
| The number of Directors accruing pension benefits was | ||||||||
| 4. Employees | 2026 | 2,025 | ||||||
| £ | £ | |||||||
| Wages and salaries | ||||||||
| _____ | ____ | |||||||
| Total staff costs | ||||||||
| Page 9 | ||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 March 2026 | ||||||||
| 5. Creditors amounts falling due within one year | 2026 | 2,025 | ||||||
| Accruals and deferred income | ||||||||
| ____ | ____ | |||||||
| Total | ||||||||
| Page 10 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2026 | |||||||
| 6. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 April 2025 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| _ | |||||||
| Retained Profit/(Loss) at 31 March 2026 | |||||||
| Page 11 | |||||||