08420653falseticket sales for concerts and events2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08420653

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ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

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ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Dmytro MICHUK

Anna PAVELIKINA

REGISTERED OFFICE

14a Mary Rose Mall

London

E6 5LX

COMPANY DETAILS

Private company limited by shares registered in England and Wales, registered number 08420653

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

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ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

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BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				(1,781)				-
Tangible assets		4				17,971				17,971
						16,190				17,971
CURRENT ASSETS
Debtors		5		2,000				5,500
Cash at bank and in hand				50,475				41,212
				52,475				46,712
CREDITORS: Amounts falling due within one year		6		29,298				27,058
NET CURRENT ASSETS						23,177				19,654
TOTAL ASSETS LESS CURRENT LIABILITIES						39,367				37,625
CREDITORS: Amounts falling due after more than one year		7				10,887				18,571
NET ASSETS						28,480				19,054
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						28,380				18,954
SHAREHOLDERS' FUNDS						28,480				19,054
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2026 and signed on their behalf by
.............................
Dmytro MICHUK
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INTANGIBLE FIXED ASSETS

Cost

At 31/08/2025

Depreciation

At 31/08/2025

Net Book Amounts

At 31/08/2025

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4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/09/2024		17,971		17,971
At 31/08/2025		17,971		17,971
Depreciation
At 31/08/2025		-		-
Net Book Amounts
At 31/08/2025		17,971		17,971
At 31/08/2024		17,971		17,971

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other debtors				2,000		5,500
				2,000		5,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				26,802		26,003
Taxation and social security				2,496		1,055
				29,298		27,058

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7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				10,887		18,571
				10,887		18,571

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100