Company Accounts and Tax Online 10873585 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 10873585 2023-01-01 2023-12-31 10873585 2024-12-31 10873585 2024-01-01 2024-12-31 10873585 2023-12-31 10873585 countries:EnglandWales 2024-01-01 2024-12-31 10873585 curr:PoundSterling 2024-01-01 2024-12-31 10873585 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10873585 uk-bus:FRS102 2024-01-01 2024-12-31 10873585 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10873585 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 10873585 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 10873585 uk-bus:Director1 2024-01-01 2024-12-31 10873585 uk-bus:Director1 2024-01-01 10873585 uk-bus:Director1 2024-12-31 10873585 core:AfterOneYear 2024-12-31 10873585 core:AfterOneYear 2023-12-31 10873585 core:WithinOneYear 2024-12-31 10873585 core:WithinOneYear 2023-12-31 10873585 core:WithinOneYear 2024-01-01 2024-12-31 10873585 core:AfterOneYear 2024-12-31 10873585 core:AfterOneYear 2023-12-31 10873585 core:AfterOneYear 2024-01-01 2024-12-31 10873585 core:ShareCapital 2024-12-31 10873585 core:ShareCapital 2023-12-31 10873585 core:RevaluationReserve 2024-12-31 10873585 core:RevaluationReserve 2023-12-31 10873585 core:RetainedEarningsAccumulatedLosses 2024-12-31 10873585 core:RetainedEarningsAccumulatedLosses 2023-12-31 10873585 1 2024-01-01 2024-12-31

# NEJDRAZSIPNEU.CZ LTD.

## Company Registration Number:
10873585 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# NEJDRAZSIPNEU.CZ LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NEJDRAZSIPNEU.CZ LTD.

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 7 Whitechapel Road Office 410 London GBR E1 1DU
Company Registration Number: |  | 10873585 (England and Wales)

# NEJDRAZSIPNEU.CZ LTD.

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 159,603 | 208,319
Total fixed assets: |  | 159,603 | 208,319
Current assets
Stocks: |  | 297,859 | 646,720
Debtors: |  | 21,478 | 10,047
Cash at bank and in hand: |  | 14,177 | 23,969
Total current assets: |  | 333,514 | 680,736
Creditors: amounts falling due within one year: |  | ( 636,534 ) | ( 1,062,222 )
Net current assets (liabilities): |  | ( 303,020 ) | ( 381,486 )
Total assets less current liabilities: |  | ( 143,417 ) | ( 173,167 )
Total net assets (liabilities): |  | ( 143,417 ) | ( 173,167 )

The notes form part of these financial statements

# NEJDRAZSIPNEU.CZ LTD.

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 144,417 ) | ( 174,167 )
Shareholders funds: |  | ( 143,417 ) | ( 173,167 )

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Mihaly Farkas
Status: Director

The notes form part of these financial statements

# NEJDRAZSIPNEU.CZ LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# NEJDRAZSIPNEU.CZ LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEJDRAZSIPNEU.CZ LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# NEJDRAZSIPNEU.CZ LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 208,319
Additions | -
Disposals | (48,716)
Revaluations | -
Transfers | -
At 31 December 2024 | 159,603
Depreciation |
At 01 January 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2024 | -
Net book value |
At 31 December 2024 | 159,603
At 31 December 2023 | 208,319