Junnaa & Thomi Wroblewski Limited Filleted Accounts Cover
Junnaa & Thomi Wroblewski Limited
Company No. 05134116
Unaudited Accounts
31 December 2025
Junnaa & Thomi Wroblewski Limited Balance Sheet Registrar
at
31 December 2025
Company No.
05134116
2025
2024
£
£
Fixed assets
4,1872,313
Current assets
146,013111,146
Prepayments and accrued income
2,836758
Creditors: Amounts falling due within one year
(24,633)
(11,527)
Net current assets
124,216100,377
Total assets less current liabilities
128,403102,690
Accruals and deferred income
(3,300)
(3,150)
125,10399,540
Capital and reserves
125,103
99,540
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Junnaa & Thomi Wroblewski Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05134116
Its registered office is:
19 Green Bank
London
N12 8AS
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:
T. Wroblewski - Director
Junnaa & Thomi Wroblewski Limited0513411631 December 202501 January 2025false31 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was dealers in antique textiles and costumes. 051341162025-01-012025-12-31051341162025-12-31051341162024-12-3105134116core:WithinOneYear2025-12-3105134116core:WithinOneYear2024-12-31051341162024-01-012024-12-3105134116countries:UnitedKingdom2025-01-012025-12-3105134116bus:RegisteredOffice2025-01-012025-12-31051341162025-01-0105134116bus:Micro-entities2025-01-012025-12-3105134116bus:FullAccounts2025-01-012025-12-3105134116bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3105134116bus:Director12025-01-012025-12-3105134116bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure