Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Aleksejs Kosmans

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
16 September 2026

And signed on behalf of the board by:
Name: Aleksejs Kosmans
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	1,711,478	2,271,363
Cost of sales:	( 1,681,953 )	( 2,247,267 )
Gross profit(or loss):	29,525	24,096
Administrative expenses:	( 28,758 )	( 12,287 )
Other operating income:	220
Operating profit(or loss):	987	11,809
Interest payable and similar charges:	( 1,297 )
Profit(or loss) before tax:	(310)	11,809
Tax:		( 1,182 )
Profit(or loss) for the financial year:	(310)	10,627

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Current assets
Debtors:	3	59,693	57,427
Cash at bank and in hand:		23,391	10,401
Total current assets:		83,084	67,828
Creditors: amounts falling due within one year:	4	( 77,400 )	( 61,860 )
Net current assets (liabilities):		5,684	5,968
Total assets less current liabilities:		5,684	5,968
Total net assets (liabilities):		5,684	5,968
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		5,584	5,868
Total Shareholders' funds:		5,684	5,968

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

  Other accounting policies

  Foreign currencies: Assets and liabilities in foreign currencies are translated into sterling at year-end exchange rates. All exchange gains and losses are dealt with through the profit and loss account.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1