Contents of the Financial Statements

for the Period Ended 31 July 2026

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

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Alister MILANI

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
10 August 2026

And signed on behalf of the board by:
Name: Alister MILANI
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	2026	2025
	£	£
Turnover:	101,045	86,727
Cost of sales:	( 55,067 )	( 42,117 )
Gross profit(or loss):	45,978	44,610
Distribution costs:	0	0
Administrative expenses:	( 44,595 )	( 39,473 )
Other operating income:	0	0
Operating profit(or loss):	1,383	5,137
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	1,383	5,137
Tax:	( 607 )	0
Profit(or loss) for the financial year:	776	5,137

Balance sheet

As at 31 July 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,615	6,922
Total fixed assets:		4,615	6,922
Current assets
Stocks:		0	0
Debtors:	4	2,178	0
Cash at bank and in hand:		1,206	3,127
Investments:		0	0
Total current assets:		3,384	3,127
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 7,123 )	( 3,466 )
Net current assets (liabilities):		(3,739)	(339)
Total assets less current liabilities:		876	6,583
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		876	6,583
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		776	6,483
Total Shareholders' funds:		876	6,583

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 July 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 represents amounts receivable for construction services provided during the period, excluding VAT.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged at 25% per annum on cost.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and on a going concern basis.

Notes to the Financial Statements

for the Period Ended 31 July 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	2	1