2024-07-01 13490226 2025-01-31 13490226 2024-07-01 2025-01-31 13490226 2024-06-30 13490226 2023-07-01 2024-06-30 13490226 uk-core:WithinOneYear 2024-06-30 13490226 uk-core:WithinOneYear 2025-01-31 13490226 uk-core:AfterOneYear 2024-06-30 13490226 uk-core:AfterOneYear 2025-01-31 13490226 uk-core:ShareCapital 2025-01-31 13490226 uk-core:ShareCapital 2024-06-30 13490226 uk-bus:Director1 2024-07-01 2025-01-31 13490226 uk-core:ComputerEquipment 2024-06-30 13490226 uk-core:CommercialMotorVehicles 2024-06-30 13490226 uk-core:ComputerEquipment 2024-07-01 2025-01-31 13490226 uk-core:CommercialMotorVehicles 2024-07-01 2025-01-31 13490226 uk-core:CommercialMotorVehicles 2025-01-31 13490226 uk-core:ComputerEquipment 2025-01-31 13490226 uk-core:WithinOneYear 2025-01-31 13490226 uk-core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure 13490226 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-01-31 13490226 uk-bus:FRS102 2024-07-01 2025-01-31 13490226 uk-bus:FilletedAccounts 2024-07-01 2025-01-31 13490226 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-31
CHMIELEWSKI LIMITED
Registered Number:13490226
For the period ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2025
CHMIELEWSKI LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
13490226
As at 31 January 2025
CHMIELEWSKI LIMITED
Statement of Financial Position
£
£
30/6/2024
31/1/2025
Notes
Fixed assets
Property, plant and equipment
-
4,428
2
-
4,428
Current assets
Trade and other receivables
100
101
3
167
Cash and cash equivalents
-
101
267
Trade and other payables: amounts falling due within
one year
(933)
(1)
4
(666)
100
Net current assets
Total assets less current liabilities
100
3,762
Trade and other payables: amounts falling due after
more than one year
(3,490)
-
5
-
(172)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the period ended 31 January 2025 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 of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
13490226
For the period ended 31 January 2025
CHMIELEWSKI LIMITED
Statement of Financial Position Continued
Michal CHMIELEWSKI Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 31 January 2025
CHMIELEWSKI LIMITED
Notes to the Financial Statements
Statutory Information
CHMIELEWSKI LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13490226.
Registered address:
6 Rosedale Road
SWINDON
SN13 2DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 July 2024
4,428
172
4,256
(172)
(4,256)
Disposals
(4,428)
At 31 January 2025
-
-
-
At 31 January 2025
Net book value
-
-
-
At 30 June 2024
4,256
172
4,428
3. Trade and other receivables
30/6/2024
31/1/2025
£
£
Other debtors
101
100
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6
For the period ended 31 January 2025
CHMIELEWSKI LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2024
31/1/2025
£
£
Bank loans and overdraft
1
-
Taxation and social security
-
39
Other creditors
-
894
1
933
5. Trade and other payables: amounts falling due after more than one year
30/6/2024
31/1/2025
£
£
Other creditors
-
3,490
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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