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Company Registration No. 09364234 (England and Wales)
Lukasik Rafal 0580 Limited Unaudited accounts for the year ended 31 December 2024
Lukasik Rafal 0580 Limited Unaudited accounts Contents
Page
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Lukasik Rafal 0580 Limited Company Information for the year ended 31 December 2024
Directors
Rafal Lukasik Slawomir Lukasik
Company Number
09364234 (England and Wales)
Registered Office
FLAT ABOVE HILTON AMERICAN LPG VEHICLES, FEATHERSTONE WOLVERHAMPTON WV10 7AD ENGLAND
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Lukasik Rafal 0580 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,223 
25,502 
Current assets
Debtors
39,444 
33,659 
Cash at bank and in hand
25,900 
81,876 
65,344 
115,535 
Creditors: amounts falling due within one year
(17,498)
(22,382)
Net current assets
47,846 
93,153 
Total assets less current liabilities
56,069 
118,655 
Creditors: amounts falling due after more than one year
(17,167)
(27,815)
Net assets
38,902 
90,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,802 
90,740 
Shareholders' funds
38,902 
90,840 
For the year ending 31 December 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
Rafal Lukasik Director Company Registration No. 09364234
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Lukasik Rafal 0580 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lukasik Rafal 0580 Limited is a private company, limited by shares, registered in England and Wales, registration number 09364234. The registered office is FLAT ABOVE HILTON AMERICAN LPG VEHICLES,, FEATHERSTONE, WOLVERHAMPTON, WV10 7AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
11,582 
106,580 
8,110 
861 
127,133 
At 31 December 2024
11,582 
106,580 
8,110 
861 
127,133 
Depreciation
At 1 January 2024
11,580 
83,707 
5,625 
719 
101,631 
Charge for the year
- 
16,399 
830 
50 
17,279 
At 31 December 2024
11,580 
100,106 
6,455 
769 
118,910 
Net book value
At 31 December 2024
2 
6,474 
1,655 
92 
8,223 
At 31 December 2023
2 
22,873 
2,485 
142 
25,502 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,191 
747 
Trade debtors
32,453 
32,912 
Other debtors
4,800 
- 
39,444 
33,659 
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Lukasik Rafal 0580 Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,697 
- 
Taxes and social security
15,624 
22,382 
Other creditors
177 
- 
17,498 
22,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,167 
27,815 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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