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 directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Krystian Kowalski
Sylwia Justyna Kowalska

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 March 2026

And signed on behalf of the board by:
Name: Krystian Kowalski
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	13 months to 31 December 2024
	£	£
Turnover:	80,562	58,973
Cost of sales:	( 9,119 )	( 7,116 )
Gross profit(or loss):	71,443	51,857
Administrative expenses:	( 33,744 )	( 31,534 )
Operating profit(or loss):	37,699	20,323
Profit(or loss) before tax:	37,699	20,323
Tax:	( 7,162 )	( 3,861 )
Profit(or loss) for the financial year:	30,537	16,462

Balance sheet

As at 31 December 2025

	Notes	2025	13 months to 31 December 2024
		£	£
Fixed assets
Tangible assets:	3	15,665	23,498
Total fixed assets:		15,665	23,498
Current assets
Cash at bank and in hand:		37,699	20,323
Total current assets:		37,699	20,323
Creditors: amounts falling due within one year:	4	( 7,162 )	( 3,861 )
Net current assets (liabilities):		30,537	16,462
Total assets less current liabilities:		46,202	39,960
Creditors: amounts falling due after more than one year:	5	( 13,668 )	( 18,787 )
Total net assets (liabilities):		32,534	21,173
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		32,434	21,073
Total Shareholders' funds:		32,534	21,173

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

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	13 months to 31 December 2024
  Average number of employees during the period	1	1