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

George Vonatsos

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
26 October 2026

And signed on behalf of the board by:
Name: George Vonatsos
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Administrative expenses:	( 463,999 )	0
Operating profit(or loss):	(463,999)	0
Profit(or loss) before tax:	(463,999)	0
Profit(or loss) for the financial year:	(463,999)	0

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	191,842	0
Total fixed assets:		191,842	0
Current assets
Stocks:	4	574,251
Debtors:	5	1,525,890
Cash at bank and in hand:		5,421	1
Total current assets:		2,105,562	1
Creditors: amounts falling due within one year:	6	( 99,281 )
Net current assets (liabilities):		2,006,281	1
Total assets less current liabilities:		2,198,123	1
Creditors: amounts falling due after more than one year:	7	( 2,662,121 )	0
Total net assets (liabilities):		(463,998)	1
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		(463,999 )	0
Total Shareholders' funds:		( 463,998 )	1

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 represents the invoiced value of good sold and services provided, net of value added tax and trade discounts. The company did not generate any turnover during the year ended 31 January 2026.

  Intangible fixed assets amortisation policy

  Intangible fixed assets, which comprise software costs, are stated at cost less any accumulated impairment losses. The directors review the carrying value of intangible assets at each balance sheet date for indicators of impairment. Where indicators of impairment are identified, the recoverable amount of the asset is estimated and, where this is less than the carrying value, an impairment loss is recognised in the profit and loss account. Software assets are not amortised where the directors consider the asset to have an indefinite useful economic life pending the full development and commercialisation of the relevant platform. The directors reassess the useful economic life of the asset at each balance sheet date.

  Other accounting policies

  Taxation Foreign currencies Stocks Debtors Creditors

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	0