Picasso Daniel Ltd 12770504 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 12770504 2025-08-01 2026-07-31 12770504 2026-07-31 12770504 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 12770504 bus:Micro-entities 2025-08-01 2026-07-31 12770504 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 12770504 bus:FilletedAccounts 2025-08-01 2026-07-31 12770504 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 12770504 bus:RegisteredOffice 2025-08-01 2026-07-31 12770504 bus:Director1 2025-08-01 2026-07-31 12770504 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12770504 bus:Agent1 2025-08-01 2026-07-31 12770504 countries:England 2025-08-01 2026-07-31 12770504 2024-08-01 2025-07-31 12770504 2025-07-31 12770504 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 12770504

Picasso Daniel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Picasso Daniel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Picasso Daniel Ltd

Company Information

Director

Mr Daniel Kawulok

Registered office

146 Hook Rise North
London
KT6 7JU

Accountants

EJS Accounting Ltd 128 Clitterhouse Road
London
NW2 1DN

 

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

-

427

Current assets

2,806

6,855

Prepayments and accrued income

3,600

5,500

Creditors: Amounts falling due within one year

(6,310)

(12,699)

Net current assets/(liabilities)

96

(344)

 

96

83

Capital and reserves

96

83

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
146 Hook Rise North
London
KT6 7JU
England

These financial statements were authorised for issue by the director on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2026
 

 

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2026

.........................................
Mr Daniel Kawulok
Director