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 May 2025 to 31 July 2026

KOPILOVS, Andrejs

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: KOPILOVS, Andrejs
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2026

	15 months to 31 July 2026	13 months to 30 April 2025
	£	£
Turnover:	1,073,000	80,000
Cost of sales:	( 918,000 )	( 74,555 )
Gross profit(or loss):	155,000	5,445
Distribution costs:	( 14,512 )
Administrative expenses:	( 49,100 )	( 4,540 )
Operating profit(or loss):	91,388	905
Interest payable and similar charges:	( 1,800 )
Profit(or loss) before tax:	89,588	905
Tax:	( 11,600 )
Profit(or loss) for the financial year:	77,988	905

Balance sheet

As at 31 July 2026

	Notes	15 months to 31 July 2026	13 months to 30 April 2025
		£	£
Fixed assets
Intangible assets:	3	25,000	0
Tangible assets:	4	128,450	98,425
Total fixed assets:		153,450	98,425
Current assets
Debtors:	5	840,000	292,607
Cash at bank and in hand:		77,410	1
Total current assets:		917,410	292,608
Creditors: amounts falling due within one year:	6	( 94,287 )	( 12,419 )
Net current assets (liabilities):		823,123	280,189
Total assets less current liabilities:		976,573	378,614
Creditors: amounts falling due after more than one year:	7	( 126,630 )
Total net assets (liabilities):		849,943	378,614
Capital and reserves
Called up share capital:		50,000	1
Other reserves:		721,050	377,708
Profit and loss account:		78,893	905
Total Shareholders' funds:		849,943	378,614

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

Notes to the Financial Statements

for the Period Ended 31 July 2026

• 2. Employees

  	15 months to 31 July 2026	13 months to 30 April 2025
  Average number of employees during the period	7	0