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

Ekaterina Burnistova
Vladimir Sergienko

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
30 September 2026

And signed on behalf of the board by:
Name: Ekaterina Burnistova
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	1,644,845	3,084,966
Cost of sales:	( 1,583,886 )	( 3,001,571 )
Gross profit(or loss):	60,959	83,395
Distribution costs:	( 22,523 )
Administrative expenses:	( 98,435 )	( 95,136 )
Other operating income:		27,454
Operating profit(or loss):	(59,999)	15,713
Profit(or loss) before tax:	(59,999)	15,713
Tax:		( 2,985 )
Profit(or loss) for the financial year:	(59,999)	12,728

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Stocks:	3	18,735
Debtors:	4	307,393	549,688
Cash at bank and in hand:		125,675	172,012
Total current assets:		451,803	721,700
Prepayments and accrued income:		183,909	64,650
Net current assets (liabilities):		635,712	786,350
Total assets less current liabilities:		635,712	786,350
Total net assets (liabilities):		635,712	786,350
Capital and reserves
Called up share capital:		62,100	62,100
Other reserves:		8,566	99,205
Profit and loss account:		565,046	625,045
Total Shareholders' funds:		635,712	786,350

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	2024
  Average number of employees during the period	8	8