1 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13562970 2025-01-01 2025-12-31 13562970 2025-12-31 13562970 2024-12-31 13562970 2024-01-01 2024-12-31 13562970 2024-12-31 13562970 2023-12-31 13562970 bus:RegisteredOffice 2025-01-01 2025-12-31 13562970 bus:Director1 2025-01-01 2025-12-31 13562970 core:WithinOneYear 2025-12-31 13562970 core:WithinOneYear 2024-12-31 13562970 bus:Micro-entities 2025-01-01 2025-12-31 13562970 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13562970 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13562970 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13562970 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 13562970
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Unaudited filleted financial statements
31 December 2025
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Contents
Directors and other information
Statement of financial position and notes to the financial statements
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Directors and other information
Directors Mrs Yana BARDINTSEVA
Company number 13562970
Registered office 4 Hill Street
London
W1J 5NE
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Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 20,340 3,162
_______ _______
Current assets 260,175 22,809
Creditors: amounts falling due within one year ( 191,240) ( 1,299)
_______ _______
Net current assets 68,935 21,510
_______ _______
Total assets less current liabilities 89,275 24,672
Accruals and deferred income ( 1,070) ( 1,092)
_______ _______
Net assets 88,205 23,580
_______ _______
Capital and reserves 88,205 23,580
_______ _______
Notes to the financial statements
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Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2026 , and are signed on behalf of the board by:
Mrs Yana BARDINTSEVA
Director
Company registration number: 13562970
The company is a private company limited by shares, registered in England & Wales.