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# SZEMIS COMPANY LIMITED

## Company Registration Number:
10938713 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SZEMIS COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SZEMIS COMPANY LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 11 Ashridge Close Ingleby Barwick Stockton-On-Tees England TS17 0XB
Company Registration Number: |  | 10938713 (England and Wales)

# SZEMIS COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 250 | 700
Other charges | ( 136 ) | ( 588 )
Tax on Profit | ( 22 ) | ( 21 )
Profit or (Loss) for Period | 92 | 91

# SZEMIS COMPANY LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 392 | 300
Net current assets (liabilities): | 392 | 300
Total assets less current liabilities: | 392 | 300
Total net assets (liabilities): | 392 | 300
Capital and reserves: | 392 | 300

# SZEMIS COMPANY LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Piotr Szemis
Status: Director

The notes form part of these financial statements

# SZEMIS COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# SZEMIS COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No