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Company Registration Number:
15627788 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 08 April 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

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

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Company Information

for the Period Ended 30 April 2025




Registered office: 132 Silverdale Drive
Waterlooville
Hampshire
England
PO7 6DX
Company Registration Number: 15627788 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 April 2025

13 months to
30 Apr 2025
£
Turnover 6,168
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 6,372 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 3,958 )
Tax on Profit 790
Profit or (Loss) for Period ( 3,372 )

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Balance sheet

As at 30 April 2025

13 months to
30 Apr 2025
£
Called up share capital not paid: 0
Fixed Assets: 150
Current assets: 700
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,250 )
Net current assets (liabilities): ( 1,550 )
Total assets less current liabilities: ( 1,400 )
Creditors: amounts falling due after more than one year: ( 1,100 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,500 )
Capital and reserves: ( 2,500 )

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Balance sheet continued

For the year ending 30 April 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 25 November 2025
And Signed On Behalf Of The Board By:

Name: Tomasz Lunarzewski
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No