Contents of the Financial Statements

for the Period Ended 31 December 2025

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
1 January 2025 to 31 December 2025

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
15 August 2026

And signed on behalf of the board by:
Name: Mario-Eduard Vlase
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

Balance sheet

As at 31 December 2025

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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for accommodation and for software and digital products, stated net of commission deducted at source by the booking platforms and payment processors, and net of guest refunds.

  Valuation information and policy

  The accounts have been prepared under the historical cost convention. The accounts are presented in £ sterling. Balances held in foreign currencies are translated at the rate ruling at the balance sheet date.

  Other accounting policies

  Going concern - As set out in the Director's Report, the accounts are prepared on the going concern basis, which depends on the continuing support of the director. Changes in accounting policies - The principal accounting policies adopted have remained unchanged from the previous year, except as described below. Prior period adjustment - The accounts for the year ended 31 December 2024, as filed, stated called up share capital of £100,000 and cash at bank and in hand of £101,849. Neither figure was correct. The company's issued share capital is £100, and cash held across the company's three bank accounts at 31 December 2024 was £1,905, as verified against bank statements. The comparative figures have been restated accordingly. The effect is to reduce called up share capital by £99,900 and cash at bank by £99,944 as at 31 December 2024, and to reduce the director's loan creditor by £44. There is no effect on the reported result for any period; the loss for the year ended 31 December 2024 remains £5,139 and the profit and loss reserve brought forward remains £(6,993).

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0