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
1 January 2025 to 31 December 2025

Daniel Rodrigues

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
31 May 2026

And signed on behalf of the board by:
Name: Daniel Rodrigues
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	14,763,690	10,897,447
Cost of sales:	( 11,330,400 )	( 8,383,030 )
Gross profit(or loss):	3,433,290	2,514,417
Administrative expenses:	( 1,948,477 )	( 1,177,462 )
Operating profit(or loss):	1,484,813	1,336,955
Interest receivable and similar income:	5,955	16,601
Interest payable and similar charges:	( 51,334 )	( 34,579 )
Profit(or loss) before tax:	1,439,434	1,318,977
Tax:	( 359,859 )	( 329,744 )
Profit(or loss) for the financial year:	1,079,575	989,233

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,865,757	1,318,064
Total fixed assets:		1,865,757	1,318,064
Current assets
Stocks:	4	456,509	524,261
Debtors:	5	4,227,869	4,002,119
Cash at bank and in hand:		530,288	524,392
Total current assets:		5,214,666	5,050,772
Creditors: amounts falling due within one year:	6	( 4,317,407 )	( 4,095,705 )
Net current assets (liabilities):		897,259	955,067
Total assets less current liabilities:		2,763,016	2,273,131
Creditors: amounts falling due after more than one year:	7	( 331,747 )	( 53,437 )
Total net assets (liabilities):		2,431,269	2,219,694
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		2,431,169	2,219,594
Total Shareholders' funds:		2,431,269	2,219,694

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

  Turnover policy

  Turnover is recognized to the extent that the company obtains the right to consideration in exchange for its performance. Turnover, which is stated net of value added tax, represents the fair value of amounts earned from intercompany recharges and from the provision of design, construction and refurbishment services for energy and telecommunication construction contracts to customers during the financial year.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	102	94