Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the period of
13 February 2025 to 31 January 2026

Florin Amariei

The director shown below has held office during the period of
13 February 2025 to 13 February 2025

Florin Amariei

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
13 February 2026

And signed on behalf of the board by:
Name: Florin Amariei
Status: Secretary

Profit And Loss Account

for the Period Ended 31 January 2026

	2026
	£
Turnover:	32,000
Cost of sales:	0
Gross profit(or loss):	32,000
Distribution costs:	0
Administrative expenses:	( 28,000 )
Other operating income:	0
Operating profit(or loss):	4,000
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	4,000
Profit(or loss) for the financial year:	4,000

Balance sheet

As at 31 January 2026

	Notes	2026
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		2,000
Total current assets:		2,000
Net current assets (liabilities):		2,000
Total assets less current liabilities:		2,000
Total net assets (liabilities):		2,000
Capital and reserves
Called up share capital:		2,000
Total Shareholders' funds:		2,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 31 January 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

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026
  Average number of employees during the period	1