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Registration number: SC422175

Rydzewski Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 20 January 2025

 

Rydzewski Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Rydzewski Limited

Company Information

Director

Mr Pawel Rydzewski

Registered office

25 Golspie Street
Kirkcaldy
KY2 6FS

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

Rydzewski Limited

(Registration number: SC422175)
Balance Sheet as at 20 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

584

Current assets

 

Debtors

-

2,289

Cash at bank and in hand

 

673

388

 

673

2,677

Creditors: Amounts falling due within one year

(6,229)

(5,917)

Net current liabilities

 

(5,556)

(3,240)

Net liabilities

 

(5,556)

(2,656)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(5,656)

(2,756)

Shareholders' deficit

 

(5,556)

(2,656)

For the financial period ending 20 January 2025 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

 

Rydzewski Limited

(Registration number: SC422175)
Balance Sheet as at 20 January 2025

Approved and authorised by the director on 20 May 2025
 

.........................................

Mr Pawel Rydzewski
Director

 

Rydzewski Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2024 to 20 January 2025

1

General information

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

The address of its registered office is:
25 Golspie Street
Kirkcaldy
KY2 6FS
Scotland

These financial statements were authorised for issue by the director on 20 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

3 Year Straight Line

 

Rydzewski Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2024 to 20 January 2025

Plant and machinery

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Rydzewski Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2024 to 20 January 2025

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 May 2024

3,958

14,318

18,276

At 20 January 2025

3,958

14,318

18,276

Depreciation

At 1 May 2024

3,544

14,148

17,692

Charge for the period

414

170

584

At 20 January 2025

3,958

14,318

18,276

Carrying amount

At 20 January 2025

-

-

-

At 30 April 2024

414

170

584

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

100

100

100

100