Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

A Lüdtke
S Baldauf

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
16 April 2026

And signed on behalf of the board by:
Name: A Lüdtke
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	74,886	53,446
Cost of sales:	( 70,345 )	( 77,213 )
Gross profit(or loss):	4,541	(23,767)
Administrative expenses:	( 244,281 )	( 331,755 )
Other operating income:	138,444
Operating profit(or loss):	(101,296)	(355,522)
Interest receivable and similar income:	12,694	1,053
Interest payable and similar charges:	( 19,293 )	( 20,748 )
Profit(or loss) before tax:	(107,895)	(375,217)
Tax:	0	( 1,463 )
Profit(or loss) for the financial year:	(107,895)	(376,680)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	14,125	21,709
Total fixed assets:		14,125	21,709
Current assets
Stocks:	4	501	67,703
Debtors:	5	42,353	87,865
Cash at bank and in hand:		167,153	60,157
Total current assets:		210,007	215,725
Creditors: amounts falling due within one year:	6	( 2,155,834 )	( 2,061,241 )
Net current assets (liabilities):		(1,945,827)	(1,845,516)
Total assets less current liabilities:		(1,931,702)	( 1,823,807)
Total net assets (liabilities):		(1,931,702)	(1,823,807)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(1,931,704 )	(1,823,809 )
Total Shareholders' funds:		( 1,931,702 )	(1,823,807)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 31 December 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 Turnover represents revenue arising from the treatment and coating of metals, including related processing services provided to customers. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised when the service has been completed in accordance with customer specifications and the company has transferred the significant risks and rewards associated with the work performed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Long leasehold - 5% on cost Plant and machinery - 25% on cost Computer equipment - 33% on cost

  Valuation information and policy

  Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	18