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Company Registration Number:
14826092 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

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Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 685,280 0
Cost of sales: ( 287,995 ) 0
Gross profit(or loss): 397,285 0
Distribution costs: 0 0
Administrative expenses: ( 180,445 ) 0
Other operating income: 0 0
Operating profit(or loss): 216,840 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 216,840 0
Tax: ( 54,210 ) 0
Profit(or loss) for the financial year: 162,630 0

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Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,764 0
Investments:   0 0
Total fixed assets: 8,764 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 215,174 0
Investments:   0 0
Total current assets: 215,174 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 61,308 ) 0
Net current assets (liabilities): 153,866 0
Total assets less current liabilities: 162,631 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 162,631 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 162,630 0
Total Shareholders' funds: 162,631 1

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Liviu Marius Istratescu
Status: Director

The notes form part of these financial statements

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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

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, and is recognised in the accounting period in which the services are provided.”

    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, less their estimated residual value, over their expected useful lives on a straight-line basis.

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Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 0

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Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 0 0 0 0 0 0
Additions 0 0 0 8,764 0 8,764
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2026 0 0 0 8,764 0 8,764
Depreciation
At 1 May 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2026 0 0 0 0 0 0
Net book value
At 30 April 2026 0 0 0 8,764 0 8,764
At 30 April 2025 0 0 0 0 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 54,210 0
Accruals and deferred income 0 0
Other creditors 7,098 0
Total 61,308 0