| G. SIWIEC BUILDING SERVICES LIMITED |
| Registered Number:08310412 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
G. SIWIEC BUILDING SERVICES LIMITED
Statement of Financial Position
31/10/2023
31/10/2024
| Property, plant and equipment |
565
12,688
2
565
12,688
| Trade and other receivables |
26,252
9,897
3
1,229
| Cash and cash equivalents |
313
10,210
27,481
| Trade and other payables: amounts falling due within |
| one year |
(9,322)
(5,018)
4
18,159
5,192
Net current assets
| Total assets less current liabilities |
5,757
30,847
| Trade and other payables: amounts falling due after |
| more than one year |
(10,405)
(5,657)
5
100
Net assets
20,442
100
100
-
20,342
100
20,442
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their 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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For the year ended 31 October 2024
G. SIWIEC BUILDING SERVICES LIMITED
Statement of Financial Position Continued
| Grzegorz Marek SIWIEC Director |
| These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
G. SIWIEC BUILDING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
| G. SIWIEC BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled |
| in England and Wales, registration number 08310412. |
15 BOSCOMBE ROAD
WORCESTER PARK
KT4 8PJ
| The presentation currency is £ sterling. |
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 |
12,688
(12,000)
688
| Provision for depreciation and impairment |
Charge for year
123
123
565
12,688
| 3. Trade and other receivables |
31/10/2023
31/10/2024
9,897
26,252
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For the year ended 31 October 2024
G. SIWIEC BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
31/10/2023
31/10/2024
| Bank loans and overdraft (secured) |
4,793
-
-
4,550
| Taxation and social security |
124
4,772
101
-
5,018
9,322
| 5. Trade and other payables: amounts falling due after more than one year |
31/10/2023
31/10/2024
5,193
9,480
464
925
5,657
10,405
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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