Registered number: 09642403

Peter Tomaszewicz Ltd
Unaudited Financial Statements
for the year ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,536  
 
  10,634  
Current assets  
30,328    
 
68,487    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 22,589 )  
 
( 29,233 )  
Net current assets (liabilities)  
  7,739  
 
  39,254  
Total assets less current liabilities  
  12,275  
 
  49,888  
Creditors: amounts falling due after more than one year  
  ( 917 )
 
  ( 1,699 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  11,358  
 
  48,189  
   
Capital and reserves  
  11,358  
 
  48,189  

xbrli:pure 09642403 2023-07-01 2024-06-30 09642403 2022-07-01 2023-06-30 09642403 2024-06-30 09642403 2023-06-30 09642403 2023-07-01 09642403 uk-frs102:WithinOneYear 2024-06-30 09642403 uk-frs102:AfterOneYear 2024-06-30 09642403 uk-frs102:WithinOneYear 2023-06-30 09642403 uk-frs102:AfterOneYear 2023-06-30 09642403 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09642403 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09642403 uk-bus:Director1 1 2023-07-01 2024-06-30 09642403 uk-bus:Director2 2 2023-07-01 2024-06-30 09642403 uk-bus:Director1 2023-07-01 2024-06-30 09642403 uk-bus:Director2 2023-07-01 2024-06-30 09642403 uk-bus:Director1 1 2023-07-01 09642403 uk-bus:Director2 2 2023-07-01 09642403 uk-bus:Director1 1 2024-06-30 09642403 uk-bus:Director2 2 2024-06-30 09642403 uk-bus:Micro-entities 2023-07-01 2024-06-30 09642403 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP 09642403 countries:EnglandWales 2023-07-01 2024-06-30 09642403 uk-bus:RegisteredOffice 2023-07-01 2024-06-30

Footnotes to the Statement of Financial Position

Christiana Perdiou Piotr Tomaszewicz

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Piotr Tomaszewicz

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £29,496 made to Piotr Tomaszewicz, a director of the company, on 24/11/2023.

During the accounting year the maximum amount payable by Piotr Tomaszewicz was £56,894

The following conditions are attached to the amount payable by Piotr Tomaszewicz:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
2,609   ( 59,653 )
( 59,653 )
27,548
27,548  
0 0 0 ( 29,496 )

Christiana Perdiou

During the accounting year Christiana Perdiou, a director of the company received an advance from the company that was repaid by 30/06/2024.

The following conditions are attached to advances payable by Christiana Perdiou:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 804 )
( 804 )
804
804  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09642403

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Peter Tomaszewicz Ltd
Director Christiana Perdiou
Date of approval: 12/03/2025
The company was trading for the entire period 2023-07-01 2024-06-30 2024-06-30 three dimensional animation design 2025-03-12 2025-03-12