Company Registration No. 11573660 (England and Wales)
PERSAKOVAS LTD
Unaudited accounts
for the year ended 31 August 2026
PERSAKOVAS LTD
Unaudited accounts
Contents
PERSAKOVAS LTD
Company Information
for the year ended 31 August 2026
Company Number
11573660 (England and Wales)
Registered Office
19 Northumberland Mansions
120 Lower Clapton Road
London
E5 0Q
England
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
PERSAKOVAS LTD
Statement of financial position
as at 31 August 2026
Tangible assets
1,725
1,725
Cash at bank and in hand
63,847
36,148
Creditors: amounts falling due within one year
(21,242)
(19,792)
Net current assets
42,605
16,356
Called up share capital
100
100
Profit and loss account
44,230
17,981
Shareholders' funds
44,330
18,081
For the year ending 31 August 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 7 September 2026 and were signed on its behalf by
Lukas PERSAKOVAS
Director
Company Registration No. 11573660
PERSAKOVAS LTD
Notes to the Accounts
for the year ended 31 August 2026
PERSAKOVAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11573660. The registered office is 19 Northumberland Mansions, 120 Lower Clapton Road, London, E5 0Q, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,438
19,792
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).