Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Alexandru Dan-Cristian

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
28 July 2026

And signed on behalf of the board by:
Name: Alexandru Dan-Cristian
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	115,704	38,525
Cost of sales:	( 66,330 )	0
Gross profit(or loss):	49,374	38,525
Distribution costs:	( 10,899 )	( 36,206 )
Administrative expenses:	( 16,321 )	( 768 )
Operating profit(or loss):	22,154	1,551
Profit(or loss) before tax:	22,154	1,551
Tax:	( 4,209 )	( 295 )
Profit(or loss) for the financial year:	17,945	1,256

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,090	0
Total fixed assets:		4,090	0
Current assets
Debtors:	4	24,109	0
Cash at bank and in hand:		11,942	8,982
Total current assets:		36,051	8,982
Creditors: amounts falling due within one year:	5	( 7,622 )
Net current assets (liabilities):		28,429	8,982
Total assets less current liabilities:		32,519	8,982
Creditors: amounts falling due after more than one year:	6	( 13,218 )	( 7,626 )
Total net assets (liabilities):		19,301	1,356
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		19,201	1,256
Total Shareholders' funds:		19,301	1,356

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 October 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 represents amounts receivable for haulage and transport services provided during the period, net of VAT, and is recognised when the service has been performed.

  Tangible fixed assets depreciation policy

  Depreciation is provided on a straight-line basis over 24 months (the estimated useful life). Eleven months' depreciation has been charged in the period (December 2024 to October 2025), amounting to £3,460.42, leaving a net book value of £4,089.58 at 31 October 2025.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	1