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| Report and Unaudited Accounts | ||
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Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
Mrs B Kyuchukova
This report was approved by the board on
..........................
Mrs B Kyuchukova
Director
Profit and Loss Account
for the year ended
| Notes | 2025 £ |
2024 £ |
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| Turnover |
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| Cost of sales |
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| Gross profit |
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| Distribution costs |
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| Administrative expenses |
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| Operating profit/(loss) |
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| Profit/(loss) on ordinary activities before taxation |
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| Tax on ordinary activities | 2 |
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| Profit/(loss) on ordinary activities after taxation |
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| Retained earnings brought forward | 5,132 | 5,132 | |||
| Retained earnings carried forward | 10,271 | 5,132 | |||
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Balance Sheet as at |
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2024 £ |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mrs B Kyuchukova
Director
Approved by the board on
Company Number: 14564532 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
39 Ludgate Hill
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
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| 2. | Taxation | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| UK Corporation Tax | 1,603 | 0 | ||
| Tax on profit/(loss) on ordinary activities | 1,603 | 0 | ||
| 3. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 4. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Taxation & social security |
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| Other creditors | ( |
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| 5. | Dividends | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Total dividend payment |
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| . | . | 2025 £ |
. | 2024 £ |
| Sales | ||||
| Continuing Operations | ||||
| Turnover | 192,451 | - | ||
| 192,451 | 0 | |||
| Cost of Sales | ||||
| Purchases | 39,863 | - | ||
| Subcontractor costs | 64,606 | - | ||
| Direct costs | 371 | - | ||
| 104,840 | 0 | |||
| Selling & Distribution Costs | ||||
| Postage costs | 82 | - | ||
| 82 | 0 | |||
| Administrative Expenses | ||||
| Staff Costs | ||||
| Directors' remuneration | 42,054 | - | ||
| Staff travel and subsistence expenses | 1,344 | - | ||
| Entertainment expenses incurred by staff | 1,696 | - | ||
| Entertaining of staff | 44 | - | ||
| Other staff general costs | 1,702 | - | ||
| 46,840 | 0 | |||
| Premise Costs | ||||
| Rates on premises | 70 | - | ||
| 70 | 0 | |||
| General | ||||
| Computer software, IT consumables | 10,138 | - | ||
| Repairs, renewals and maintenance | 180 | - | ||
| Business insurance | 77 | - | ||
| Data and telecommunications costs | 701 | - | ||
| Printing, postage and stationery | 62 | - | ||
| Subscriptions | 20 | - | ||
| Bad debts written off | 20,005 | - | ||
| 31,183 | 0 | |||
| Legal & Professional | ||||
| Legal fees | 147 | - | ||
| Accountancy fees | 2,018 | - | ||
| Advertising and promotional costs | 206 | - | ||
| 2,371 | 0 | |||
| Finance Charges | ||||
| Bank charges | 323 | - | ||
| 323 | 0 | |||
| 80,787 | 0 | |||
| . | ||||
| Operating Profit | 6,742 | 0 | ||