Kasia Trilling Limited


Director	Kasia Trilling


Registered Number	07768121 (England and Wales)

Statement of Financial Position
30 September 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		56		40
Cash at bank and on hand		5,729		8,825
		5,785		8,865
Creditors amounts falling due within one year	4	(1,965)		(2,429)
Net current assets (liabilities)			3,820		6,436
Total assets less current liabilities			3,820		6,436
Net assets			3,820		6,436
Capital and reserves
Called up share capital			1		1
Profit and loss account			3,819		6,435
Shareholders' funds			3,820		6,436

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:

Kasia Trilling
Director
Registered Company No. 07768121

Kasia Trilling Limited

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by share capital and registered in England and Wales. The company's registered office address is: 19 Empire Square LONDON N7 6JN

	Statement of compliance
	The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	The turnover shown in the income statement represents amounts invoiced during the year for the sale of goods and the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.

	Tangible fixed assets and depreciation
	Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

2.	Average number of employees
	The average number of persons employed by the company (including the director) is shown below.


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 October 24	509	1,036	1,545
At 30 September 25	509	1,036	1,545
Depreciation and impairment
At 01 October 24	509	1,036	1,545
At 30 September 25	509	1,036	1,545
Net book value
At 30 September 25	-	-	-
At 30 September 24	-	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	204	1,198
Other creditors	1,363	1,184
Accrued liabilities and deferred income	398	47
Total	1,965	2,429


	Included within creditors is a director's current account. The account is unsecured, interest free and carries no fixed date of repayment.