@Voytek Limited

Registered number: 06420468

	2025	2024
	£	£
Fixed assets	7,939	6,033

Current assets	67,095	59,930
Prepayments and accrued income	754	839
Creditors: Amounts Falling Due Within One Year	(52,574 )	(61,592 )

NET CURRENT ASSETS (LIABILITIES)	15,275	(823 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,214	5,210

Creditors: Amounts Falling Due After More Than One Year	(6,500 )	-
Accruals and deferred income	(15,900 )	(4,396 )

NET ASSETS	814	814

CAPITAL AND RESERVES	814	814

Notes

1. General Information

@Voytek Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 06420468 .) Its registered office is located at 62 The Street, Ashtead, Surrey, KT21 1AT and its principal place of business is 6 Excel Court,Whitcomb Street,London,WC2H 7ER.

The principal activity of the company continued to be that of motion picture production activities.

2. Average Number of Employees

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

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@Voytek Limited

Balance Sheet (continued)

As At 31 December 2025

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Roman Knopp

Director

03/09/2026