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

RENATA CESAR
GERT LENNART PERLHAGEN

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
17 June 2026

And signed on behalf of the board by:
Name: RENATA CESAR
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	118,351	113,432
Cost of sales:	( 128,829 )	( 105,899 )
Gross profit(or loss):	(10,478)	7,533
Administrative expenses:	( 9,175 )	( 12,523 )
Operating profit(or loss):	(19,653)	(4,990)
Profit(or loss) before tax:	(19,653)	(4,990)
Profit(or loss) for the financial year:	(19,653)	(4,990)

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	2,661	298
Cash at bank and in hand:		91,681	100,431
Total current assets:		94,342	100,729
Prepayments and accrued income:		585	7,611
Creditors: amounts falling due within one year:	4	( 14,288 )	( 8,048 )
Net current assets (liabilities):		80,639	100,292
Total assets less current liabilities:		80,639	100,292
Provision for liabilities:		( 80,639 )	( 100,292 )
Total net assets (liabilities):		0	0
Members' funds
Profit and loss account:		0	0
Total members' funds:		0	0

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

  Turnover policy

  Based on invoiced values for the year concerned.

  Tangible fixed assets depreciation policy

  No value ascribed to the lease.

  Other accounting policies

  Expenditure accounted for as incurred.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0