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Company Registration No. 06710074 (England and Wales)
Szplit Limited Unaudited accounts for the year ended 31 March 2025
Szplit Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Szplit Limited Company Information for the year ended 31 March 2025
Director
Waldemar Szplit
Company Number
06710074 (England and Wales)
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Szplit Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,784
-
Current assets
Debtors
5
14,873
13,313
Cash at bank and in hand
16,395
26,845
31,268
40,158
Creditors: amounts falling due within one year
6
(15,297)
(25,630)
Net current assets
15,971
14,528
Total assets less current liabilities
17,755
14,528
Creditors: amounts falling due after more than one year
7
(6,730)
(12,341)
Net assets
11,025
2,187
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,024
2,186
Shareholders' funds
11,025
2,187
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 18 December 2025 and were signed on its behalf by
Waldemar Szplit Director Company Registration No. 06710074
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Szplit Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Szplit Limited is a private company, limited by shares, registered in England and Wales, registration number 06710074.
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
1,784
At 31 March 2025
1,784
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,784
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
14,873
13,313
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,865
7,084
Trade creditors
1,189
-
Taxes and social security
8,243
7,364
Other creditors
-
11,182
15,297
25,630
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Szplit Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,730
12,341
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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