COMPANY REGISTRATION NUMBER:
16361239
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 March 2026
Current assets
|
Debtors |
5 |
2,561 |
|
|
Cash at bank and in hand |
7,158 |
|
|
------- |
|
|
9,719 |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
6 |
3,859 |
|
|
------- |
|
|
Net current assets |
|
5,860 |
|
|
------- |
|
Total assets less current liabilities |
|
5,860 |
|
|
------- |
|
Net assets |
|
5,860 |
|
|
------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
100 |
|
Profit and loss account |
|
5,760 |
|
|
------- |
|
Shareholders funds |
|
5,860 |
|
|
------- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 June 2026
, and are signed on behalf of the board by:
|
Mr M A Paslawski |
|
|
Director |
|
|
|
Company registration number:
16361239
|
Notes to the Financial Statements |
|
Period from 2 April 2025 to 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Seaton Road, Mitcham, CR4 3ER.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2024. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
5.
Debtors
|
31 Mar 26 |
|
£ |
|
Other debtors |
2,561 |
|
------- |
|
|
6.
Creditors:
amounts falling due within one year
|
31 Mar 26 |
|
£ |
|
Corporation tax |
1,351 |
|
Other creditors |
2,508 |
|
------- |
|
3,859 |
|
------- |
|
|
7.
Related party transactions
The company was under the control of Mr M Paslawski throughout the current and previous year. Mr M Paslawski is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
8.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2024.
No transitional adjustments were required in equity or profit or loss for the year.