Contents of the Financial Statements

for the Period Ended 31 January 2026

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

Directors' report period ended 31 January 2026

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

Directors

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

Aurimas Petkevicius

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 October 2026

And signed on behalf of the board by:
Name: Aurimas Petkevicius
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	100,452	154,636
Cost of sales:	( 52,140 )	( 112,746 )
Gross profit(or loss):	48,312	41,890
Distribution costs:	( 4,269 )	( 3,438 )
Administrative expenses:	( 24,758 )	( 24,084 )
Operating profit(or loss):	19,285	14,368
Profit(or loss) before tax:	19,285	14,368
Tax:	( 4,011 )	( 3,192 )
Profit(or loss) for the financial year:	15,274	11,176

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	5,476	7,302
Total fixed assets:		5,476	7,302
Current assets
Debtors:	4	17,822	3,685
Cash at bank and in hand:		46,910	37,586
Total current assets:		64,732	41,271
Creditors: amounts falling due within one year:	5	( 5,142 )	( 6,924 )
Net current assets (liabilities):		59,590	34,347
Total assets less current liabilities:		65,066	41,649
Total net assets (liabilities):		65,066	41,649
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		64,966	41,549
Total Shareholders' funds:		65,066	41,649

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 January 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: reducing balance

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1