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# CONGENIALITY LIMITED

## Company Registration Number:
10032591 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# CONGENIALITY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# CONGENIALITY LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 71-75 Shelton Street London Covent Garden GBR WC2H 9JQ
Company Registration Number: |  | 10032591 (England and Wales)

# CONGENIALITY LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 82,000 | 92,131
Cost of Materials | ( 50,000 ) | ( 10,956 )
Staff Costs | ( 15,000 ) | ( 14,999 )
Other charges | ( 60,000 ) | ( 66,579 )
Profit or (Loss) for Period | ( 43,000 ) | ( 403 )

# CONGENIALITY LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 62
Creditors: amounts falling due within one year: | ( 111,557 ) | ( 111,557 )
Net current assets (liabilities): | ( 111,557 ) | ( 111,557 )
Total assets less current liabilities: | ( 111,557 ) | ( 111,495 )
Creditors: amounts falling due after more than one year: | ( 12,333 ) | ( 12,333 )
Total net assets (liabilities): | ( 123,890 ) | ( 123,828 )
Capital and reserves: | ( 123,890 ) | ( 123,828 )

# CONGENIALITY LIMITED

## Balance sheet continued

For the year ending 28 February 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 14 September 2025
And Signed On Behalf Of The Board By:

Name: Yu Chin Mok
Status: Director

The notes form part of these financial statements

# CONGENIALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# CONGENIALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No