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Company Registration No. 09503399 (England and Wales)
PROJECTION CENTER LTD. Unaudited accounts for the year ended 31 March 2025
PROJECTION CENTER LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROJECTION CENTER LTD. Company Information for the year ended 31 March 2025
Directors
Krzysztof DOMERACKI Marcin Tomasz RYBAK
Company Number
09503399 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
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PROJECTION CENTER LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
62,460
32,716
Debtors
4
19,732
13,991
Cash at bank and in hand
67,220
69,360
149,412
116,067
Creditors: amounts falling due within one year
5
(110,385)
(55,838)
Net current assets
39,027
60,229
Net assets
39,027
60,229
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
38,027
59,229
Shareholders' funds
39,027
60,229
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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Marcin Tomasz RYBAK Director Company Registration No. 09503399
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PROJECTION CENTER LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROJECTION CENTER LTD. is a private company, limited by shares, registered in England and Wales, registration number 09503399. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,978
-
Other debtors
16,754
-
19,732
-
Amounts falling due after more than one year
Other debtors
-
13,991
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,968
Trade creditors
110,385
52,870
110,385
55,838
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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