Contents of the Financial Statements

for the Period Ended 30 July 2025

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

Directors' report period ended 30 July 2025

The directors present their report with the financial statements of the company for the period ended 30 July 2025

Directors

The director shown below has held office during the whole of the period from
16 July 2024 to 30 July 2025

Paul Gabriel Tanase

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
31 May 2026

And signed on behalf of the board by:
Name: Paul Gabriel Tanase
Status: Director

Profit And Loss Account

for the Period Ended 30 July 2025

	2025
	£
Turnover:	1,809,021
Cost of sales:	( 1,860,356 )
Gross profit(or loss):	(51,335)
Distribution costs:	( 21,500 )
Administrative expenses:	( 12,870 )
Operating profit(or loss):	(85,705)
Profit(or loss) before tax:	(85,705)
Profit(or loss) for the financial year:	(85,705)

Balance sheet

As at 30 July 2025

	Notes	2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:	3	10,000
Tangible assets:		0
Investments:	4	45,000
Total fixed assets:		55,000
Current assets
Stocks:		0
Debtors:	5	9,500
Cash at bank and in hand:		0
Investments:	6	25,000
Total current assets:		34,500
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 30,000 )
Net current assets (liabilities):		4,500
Total assets less current liabilities:		59,500
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		59,500
Capital and reserves
Called up share capital:		59,500
Share premium account:		0
Other reserves:		0
Profit and loss account:		0
Total Shareholders' funds:		59,500

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 July 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 30 July 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

Notes to the Financial Statements

for the Period Ended 30 July 2025

• 2. Employees

  	2025
  Average number of employees during the period	0