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Registered Number: 10702966
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2025

for

GROYZMAN LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 211,873  160,178 
Creditors: amount falling due within one year (41,570) (45,719)
Net current assets/(liabilities) 170,303  114,459 
Total assets less current liabilities 170,303  114,459 
Net assets/(liabilities) 170,303  114,459 
 
Capital and reserves 170,303  114,459 
 
  1. For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Petr Groyzman
Director

Date approved: 08 May 2025
1
Statutory Information
GROYZMAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10702966, registration address Flat 63, Mercer Court, 6 Candle Street, London, E1 4SF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2
 
 
 
£
2025
£
   
£
2024
£
Turnover
Sales 195,543  167,417 
195,543  167,417 
Gross Profit 195,543  167,417 
Administrative expenses
Directors' salaries 12,564  12,564 
Directors' PAYE & NI contributions 478  478 
Pension contributions 60,000 
Travel & subsistence 923  245 
Use of home as office 312  312 
Legal and professional fees 34  13 
Accountancy fee 1,439  654 
Other entertainment 300  673 
Insurance 305  164 
Food and subsistence 2,617 
Subscriptions 156 
Software costs 383 
Accommodation 2,649 
Computer expenses 723 
(80,234) (17,752)
Other operating income
Vat flat rate adjustment 5,084  4,524 
5,084  4,524 
Operating Profit/(Loss) 120,393  154,189 
             
Profit/(Loss) on ordinary activities before taxation 120,393  154,189 
Tax on profit on ordinary activities
UK corporation tax 28,154  37,110 
(28,154) (37,110)
Profit/(Loss) for the year 92,239  117,079 
3