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Company Registration Number:
14353450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

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Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 September 2025




Director: Marta Janiec
Wioletta Borowska
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 14353450 (England and Wales)

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Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Management consultancy activities other than financial management

Additional information

management company, promoting other companies in social media and any ware possible. Coaching and marketing

Directors

The director(s) shown below were appointed to the company during the period
Marta Janiec
07 May 2025

The director(s) shown below resigned during the period
Wioletta Borowska
07 May 2025

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Marta Janiec
Status: Director

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Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 1,000 1,000
Current assets: 11,539
Creditors: amounts falling due within one year: ( 11,600 )
Net current assets (liabilities): ( 61 )
Total assets less current liabilities: 939 1,000
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): ( 61 ) 0
Capital and reserves: ( 61 ) 0

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Balance sheet continued

For the year ending 30 September 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 13 October 2025
And Signed On Behalf Of The Board By:

Name: Marta Janiec
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No