Contents of the Financial Statements

for the Period Ended 30 April 2026

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

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

Laszlo Toth

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
15 May 2026

And signed on behalf of the board by:
Name: Laszlo Toth
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2026

	2026	2025
	£	£
Turnover:	305,060	373,872
Gross profit(or loss):	305,060	373,872
Distribution costs:	( 314,179 )	( 357,260 )
Administrative expenses:	( 2,974 )	( 2,771 )
Operating profit(or loss):	(12,093)	13,841
Profit(or loss) before tax:	(12,093)	13,841
Tax:	( 2,983 )	( 1,858 )
Profit(or loss) for the financial year:	(15,076)	11,983

Balance sheet

As at 30 April 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	31,600	4,000
Investments:		0	0
Total fixed assets:		31,600	4,000
Current assets
Stocks:		0	0
Debtors:	4	8,897	38,340
Cash at bank and in hand:		1,059	10,000
Investments:		0	0
Total current assets:		9,956	48,340
Creditors: amounts falling due within one year:	5	( 22,030 )	( 5,000 )
Net current assets (liabilities):		(12,074)	43,340
Total assets less current liabilities:		19,526	47,340
Creditors: amounts falling due after more than one year:	6	( 42,302 )	( 5,000 )
Total net assets (liabilities):		(22,776)	42,340
Capital and reserves
Called up share capital:		1	42,340
Profit and loss account:		(22,777 )
Total Shareholders' funds:		( 22,776 )	42,340

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 2026 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 30 April 2026

• 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

  These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  Tangible fixed assets depreciation policy

  These Vehicles owned my the business usually have a life spam of 8 years fo the depreciation is calculated at %12.5 year on year

  Valuation information and policy

  Vehicle, equipment and office equipment is valuated online at ebay, autotrader and other online retailers

Notes to the Financial Statements

for the Period Ended 30 April 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1