Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
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

Rutenis Martisauskas

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 July 2026

And signed on behalf of the board by:
Name: Rutenis Martisauskas
Status: Director

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	524,489	41,797
Cash at bank and in hand:		301,056	176,583
Total current assets:		825,545	218,380
Creditors: amounts falling due within one year:	4	( 163,524 )
Net current assets (liabilities):		662,021	218,380
Total assets less current liabilities:		662,021	218,380
Creditors: amounts falling due after more than one year:	5		( 31,533 )
Total net assets (liabilities):		662,021	186,847
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		662,019	186,845
Total Shareholders' funds:		662,021	186,847

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 directors have chosen not to file a copy of the company's profit and loss account.

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 the value of construction services provided during the year, excluding value added tax.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102 and the Companies Act 2006, on a going concern basis. Corporation tax is provided on the taxable profit for the year at the applicable rate.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2