Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet 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 whole of the period from
1 February 2025 to 31 January 2026

Mr Robertas Baranauskas

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
30 June 2026

And signed on behalf of the board by:
Name: Mr Robertas Baranauskas
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	805,238	429,054
Cost of sales:	( 760,559 )	( 400,606 )
Gross profit(or loss):	44,679	28,448
Distribution costs:	( 7,677 )	( 1,401 )
Administrative expenses:	( 31,145 )	( 30,490 )
Operating profit(or loss):	5,857	(3,443)
Profit(or loss) before tax:	5,857	(3,443)
Tax:	0	0
Profit(or loss) for the financial year:	5,857	(3,443)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	5,319	0
Total fixed assets:		5,319	0
Current assets
Debtors:	4	385	183
Cash at bank and in hand:		11,319	0
Total current assets:		11,704	183
Creditors: amounts falling due within one year:	5	( 11,508 )	( 5,161 )
Net current assets (liabilities):		196	(4,978)
Total assets less current liabilities:		5,515	( 4,978)
Creditors: amounts falling due after more than one year:	6	( 4,636 )
Total net assets (liabilities):		879	(4,978)
Capital and reserves
Called up share capital:		1	1
Other reserves:		(1)	(1 )
Profit and loss account:		879	(4,978 )
Total Shareholders' funds:		879	(4,978)

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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  5 Straight Line 25%

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1