Desnitsky Centre Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13033009

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		605		605

		605		605
Creditors: Amounts Falling Due Within One Year	4	(1,450 )		(580 )

NET CURRENT ASSETS (LIABILITIES)			(845 )		25

TOTAL ASSETS LESS CURRENT LIABILITIES			(845 )		25

NET (LIABILITIES)/ASSETS			(845 )		25

CAPITAL AND RESERVES
Called up share capital	5		2,000		2,000
Profit and Loss Account			(2,845 )		(1,975 )

SHAREHOLDERS' FUNDS			(845)		25

For the year ending 30 November 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rory Broomfield

Director

31/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Desnitsky Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13033009 . The registered office is 153 North View Road, London, N8 7ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	450	580
Directors' loan accounts	1,000	-

	1,450	580

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000	2,000