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# WOROWSKI LIMITED

## Company Registration Number:
15054015 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# WOROWSKI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# WOROWSKI LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Maciej Worowski
Registered office: |  | 33 Criffel Avenue London England SW2 4AY
Company Registration Number: |  | 15054015 (England and Wales)

# WOROWSKI LIMITED

## Directors' Report Period Ended 31 August 2025

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

Principal Activities

The companys principal activity was to provide production support and expertise in Media and marketing events.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Maciej Worowski

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Maciej Worowski
Status: Director

# WOROWSKI LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Turnover |  | 46,125 | 35,089
Cost of sales |  | ( 44,157 ) | ( 12,500 )
Gross Profit or (Loss) |  | 1,968 | 22,589
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 1,000 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 968 | 22,589
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 968 | 22,589
Tax on Profit |  | ( 968 ) | ( 22,589 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# WOROWSKI LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 500 | 500
Total current assets: |  | 500 | 500
Net current assets (liabilities): |  | 500 | 500
Total assets less current liabilities: |  | 500 | 500
Creditors: amounts falling due after more than one year: | 4 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 500 | 500

The notes form part of these financial statements

# WOROWSKI LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | 0 | 0
Profit and loss account: |  | 499 | 499
Shareholders funds: |  | 500 | 500

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Maciej Worowski
Status: Director

The notes form part of these financial statements

# WOROWSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WOROWSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WOROWSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# WOROWSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No Note

# WOROWSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0

No Note