ZBIKOWSKI HGV SERVICES LTD

Company Registration Number:
11338957 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ZBIKOWSKI HGV SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZBIKOWSKI HGV SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Damian Zbikowski
Registered office: 86
Thomas Middlecott Drive
Kirton
Boston
Lincolnshire
England
PE20 1HU
Company Registration Number: 11338957 (England and Wales)

ZBIKOWSKI HGV SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company is HGV driving / haulage services - for other companies / temporary agencies

Directors

The director(s) shown below were appointed to the company during the period
Damian Zbikowski
01 June 2023

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Damian Zbikowski
Status: Director

ZBIKOWSKI HGV SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 38,486 22,114
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,480 ) ( 12,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,456 ) ( 10,005 )
Tax on Profit ( 1,387 ) ( 0 )
Profit or (Loss) for Period 4,163 109

ZBIKOWSKI HGV SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33,355 27,816
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,553 ) ( 1,553 )
Net current assets (liabilities): 31,802 26,263
Total assets less current liabilities: 31,802 26,263
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,802 26,263
Capital and reserves: 31,802 26,263

ZBIKOWSKI HGV SERVICES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Damian Zbikowski
Status: Director

The notes form part of these financial statements

ZBIKOWSKI HGV SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ZBIKOWSKI HGV SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No