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Company Registration No. 13477774 (England and Wales)
M CSETNEK LTD Unaudited accounts for the year ended 30 June 2026
M CSETNEK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M CSETNEK LTD Company Information for the year ended 30 June 2026
Director
Arpad-Liviu Csetnek
Company Number
13477774 (England and Wales)
Registered Office
15 HILLSBORO BRIDGEND CF31 4DJ WALES
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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M CSETNEK LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,653
394
Creditors: amounts falling due within one year
4
3,441
3,148
Net current assets
5,094
3,542
Net assets
5,094
3,542
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,092
3,540
Shareholders' funds
5,094
3,542
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Arpad-Liviu Csetnek Director Company Registration No. 13477774
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M CSETNEK LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
M CSETNEK LTD is a private company, limited by shares, registered in England and Wales, registration number 13477774. The registered office is 15 HILLSBORO, BRIDGEND, CF31 4DJ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,428
1,364
Taxes and social security
429
788
Loans from directors
(5,298)
(5,300)
(3,441)
(3,148)
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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