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Company Registration No. 08102238 (England and Wales)

FRONTDESK MASTER LTD
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## FRONTDESK MASTER LTD

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## FRONTDESK MASTER LTD

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 08102238
Registered Office | 2 HAREBELL CLOSE
| CAMBRIDGE
| CB1 9YL
2 Directors
Directors who held office during the period were:
Kevin Christian MARZEC
Mateusz Ireneusz SZNIR
3 Principal Activity
Software development and SaaS platform for hospitality businesses

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## FRONTDESK MASTER LTD

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 121,729 |  |  |  | 110,142 |  |
Creditors: amounts falling due within one year |  | (29,271) |  |  |  | (32,543) |  |
Net Current Assets |  |  |  | 92,458 |  |  |  | 77,599
Total assets less current liabilities |  |  |  | 92,458 |  |  |  | 77,599
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 92,458 |  |  |  | 77,599
Capital and reserves |  |  |  | 92,458 |  |  |  | 77,599

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 April 2026
Kevin Christian MARZEC
Company Registration No. 08102238