Statement of Financial Position

As at 31 March 2026

2026

2025

£

Fixed assets

10,060

13,415

Current assets

545,496

511,581

Creditors amounts falling due within one year

(237,500)

(200,948)

Net current assets (liabilities)

307,996

310,633

Total assets less current liabilities

318,056

324,048

Creditors amounts falling due after one year

(93,083)

(115,484)

Net assets (liabilities)

224,973

208,564

Capital and reserves

224,973

208,564

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2025: 4).

2. General Information And Basis Of Accounting

The financial statements have been prepared in accordance with Financial Reporting Standard 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

In the prior year, the financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A. The company has transitioned to FRS 105 in the current year.

The transition to FRS 105 has not had a material impact on the financial position or performance of the company.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026 and are signed on its behalf by:

Rokas Jurevicius

Director

Company registration number 09514010

Registered office	24 York Road
	Dartford
	DA1 1SG

Accountant	Business Help UK Ltd
	1st - 2nd Floor
	138 South Street
	Romford
	Essex
	RM1 1TE

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees

2. General Information And Basis Of Accounting