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Company Registration Number:
14752056 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 March 2025




Director: WILK Filip Maciej
Registered office: 286c
Chase Road
2nd Floor, Block H
London
England
N14 6HF
Company Registration Number: 14752056 (England and Wales)

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Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Artistic creation and the provision of miscellaneous specialised services, including the development of creative works and other service activities not otherwise classified.

Company policy on the employment of disabled persons

The company is committed to equal opportunities for disabled persons. We provide reasonable adjustments in recruitment, training, and employment to ensure disabled employees can fully participate in the workplace.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
WILK Filip Maciej

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: WILK Filip Maciej
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 57,990 45,159
Cost of Materials ( 13,207 ) ( 20,516 )
Other charges ( 44,631 ) ( 23,631 )
Profit or (Loss) for Period 152 1,012

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Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 1,264 1,112
Net current assets (liabilities): 1,264 1,112
Total assets less current liabilities: 1,264 1,112
Total net assets (liabilities): 1,264 1,112
Capital and reserves: 1,264 1,112

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Balance sheet continued

For the year ending 31 March 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 3 December 2025
And Signed On Behalf Of The Board By:

Name: WILK Filip Maciej
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No