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Company Registration No. 05743150 (England and Wales)
Czech and Slovak LTD Unaudited accounts for the year ended 31 March 2025
Czech and Slovak LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Czech and Slovak LTD Company Information for the year ended 31 March 2025
Director
Mr Martin Zbojovsky
Company Number
05743150 (England and Wales)
Registered Office
Belvoire House Swanfield Road Waltham Cross Hertfordshire EN8 7JP England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
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Czech and Slovak LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,866 
6,082 
Current assets
Inventories
806 
306 
Cash at bank and in hand
19,446 
63,967 
20,252 
64,273 
Creditors: amounts falling due within one year
5
3,815 
(9,331)
Net current assets
24,067 
54,942 
Total assets less current liabilities
28,933 
61,024 
Creditors: amounts falling due after more than one year
6
(27,096)
(33,025)
Net assets
1,837 
27,999 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,737 
27,899 
Shareholders' funds
1,837 
27,999 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Martin Zbojovsky Director Company Registration No. 05743150
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Czech and Slovak LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Czech and Slovak LTD is a private company, limited by shares, registered in England and Wales, registration number 05743150. The registered office is Belvoire House, Swanfield Road, Waltham Cross, Hertfordshire, EN8 7JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
0
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
24,625 
2,088 
19,000 
45,713 
Disposals
(24,625)
(2,088)
- 
(26,713)
At 31 March 2025
- 
- 
19,000 
19,000 
Depreciation
At 1 April 2024
24,625 
2,088 
12,918 
39,631 
Charge for the year
- 
- 
1,216 
1,216 
On disposals
(24,625)
(2,088)
- 
(26,713)
At 31 March 2025
- 
- 
14,134 
14,134 
Net book value
At 31 March 2025
- 
- 
4,866 
4,866 
At 31 March 2024
- 
- 
6,082 
6,082 
- 5 -
Czech and Slovak LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,411 
6,951 
Trade creditors
- 
2,289 
Taxes and social security
1,391 
91 
Other creditors
(30,890)
- 
Loans from directors
17,273 
- 
(3,815)
9,331 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
19,202 
21,372 
Taxes and social security
- 
2,586 
Loans from directors
7,894 
9,067 
27,096 
33,025 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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