Registration number: 12770504

Picasso Daniel Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Picasso Daniel Ltd

Company Information

Director

Mr Daniel Kawulok

Registered office

146 Hook Rise North London KT6 7JU

Accountants

EJS Accounting Ltd 128 Clitterhouse Road London NW2 1DN

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	427	853
Current assets	6,855	14,479
Prepayments and accrued income	5,500	5,000
Creditors: Amounts falling due within one year	(12,699)	(19,988)
Net current liabilities	(344)	(509)
	83	344
Capital and reserves	83	344

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
146 Hook Rise North
London
KT6 7JU
England

These financial statements were authorised for issue by the director on 19 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

......................................... Mr Daniel Kawulok Director