Contents of the Financial Statements

for the Period Ended 31 December 2025

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

Directors' report period ended 31 December 2025

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

Directors

The director shown below has held office during the whole of the period from
25 December 2024 to 31 December 2025

Erjon Beqiri

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
1 August 2026

And signed on behalf of the board by:
Name: Erjon Beqiri
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025
	£
Turnover:	44,500
Cost of sales:	( 30,000 )
Gross profit(or loss):	14,500
Distribution costs:	( 15,500 )
Administrative expenses:	( 15,600 )
Other operating income:	13,500
Operating profit(or loss):	(3,100)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(3,100)
Tax:	0
Profit(or loss) for the financial year:	(3,100)

Balance sheet

As at 31 December 2025

	Notes	2025
		£
Fixed assets
Intangible assets:	3	1,000
Tangible assets:	4	15,500
Investments:	5	5,600
Total fixed assets:		22,100
Current assets
Stocks:		0
Debtors:		0
Investments:	6	500
Total current assets:		500
Net current assets (liabilities):		500
Total assets less current liabilities:		22,600
Total net assets (liabilities):		22,600
Members' funds
Profit and loss account:		22,600
Total members' funds:		22,600

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025
  Average number of employees during the period	0