Contents of the Financial Statements

for the Period Ended 29 April 2025

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

Directors' report period ended 29 April 2025

The directors present their report with the financial statements of the company for the period ended 29 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 29 April 2025

Aivars Jerjomins

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
29 May 2026

And signed on behalf of the board by:
Name: Aivars Jerjomins
Status: Director

Profit And Loss Account

for the Period Ended 29 April 2025

	2025	13 months to 30 April 2024
	£	£
Turnover:	682,535	495,487
Cost of sales:	( 438,495 )	( 377,234 )
Gross profit(or loss):	244,040	118,253
Administrative expenses:	( 285,537 )	( 201,160 )
Other operating income:	4,260
Operating profit(or loss):	(37,237)	(82,907)
Interest payable and similar charges:		( 2,864 )
Profit(or loss) before tax:	(37,237)	(85,771)
Profit(or loss) for the financial year:	(37,237)	(85,771)

Balance sheet

As at 29 April 2025

	Notes	2025	13 months to 30 April 2024
		£	£
Called up share capital not paid:		1	1
Fixed assets
Tangible assets:	3	9,589	11,240
Total fixed assets:		9,589	11,240
Current assets
Debtors:	4	117,349
Cash at bank and in hand:		220	1,535
Total current assets:		117,569	1,535
Creditors: amounts falling due within one year:	5	( 49,248 )	( 89,297 )
Net current assets (liabilities):		68,321	(87,762)
Total assets less current liabilities:		77,911	( 76,521)
Creditors: amounts falling due after more than one year:	6		( 9,249 )
Total net assets (liabilities):		77,911	(85,770)
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		77,910	(85,771 )
Total Shareholders' funds:		77,911	(85,770)

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 April 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 29 April 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 is measured at the fair value of the consideration received or receivable ,excluding discounts , rebates, value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write of each asset over estimated it's useful life plant machinery 25% on the reducing balance and 15% on reducing balance

  Intangible fixed assets amortisation policy

  Plant and machinery 25% on reducing balance and 15 %on reducing balance

Notes to the Financial Statements

for the Period Ended 29 April 2025

• 2. Employees

  	2025	13 months to 30 April 2024
  Average number of employees during the period	4	7