2023-11-01 08780977 2024-10-31 08780977 2023-11-01 2024-10-31 08780977 2023-10-31 08780977 2022-11-01 2023-10-31 08780977 uk-core:WithinOneYear 2023-10-31 08780977 uk-core:WithinOneYear 2024-10-31 08780977 uk-core:AfterOneYear 2023-10-31 08780977 uk-core:AfterOneYear 2024-10-31 08780977 uk-core:ShareCapital 2024-10-31 08780977 uk-core:ShareCapital 2023-10-31 08780977 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08780977 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08780977 uk-bus:Director1 2023-11-01 2024-10-31 08780977 uk-core:WithinOneYear 2024-10-31 08780977 uk-core:WithinOneYear 2023-10-31 08780977 uk-core:AfterOneYear uk-core:Secured 2024-10-31 08780977 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 08780977 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08780977 uk-bus:FRS102 2023-11-01 2024-10-31 08780977 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08780977 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
MKM PISKORSKI LIMITED
Registered Number:08780977
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08780977
As at 31 October 2024
MKM PISKORSKI LIMITED
Statement of Financial Position
£
£
31/10/2023
31/10/2024
Notes
Fixed assets
Property, plant and equipment
40,080
26,528
2
40,080
26,528
Current assets
Trade and other receivables
21,786
8,100
3
3,656
Cash and cash equivalents
84,345
92,445
25,442
Trade and other payables: amounts falling due within
one year
(21,907)
(73,597)
4
3,535
18,848
Net current assets
Total assets less current liabilities
58,928
30,063
Trade and other payables: amounts falling due after
more than one year
(11,967)
(5,769)
5
53,159
Net assets
18,096
Capital and reserves
Called up share capital
100
100
Retained earnings
53,059
17,996
53,159
18,096
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 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 :
08780977
For the year ended 31 October 2024
MKM PISKORSKI LIMITED
Statement of Financial Position Continued
Mariusz PISKORSKI Director
These financial statements were approved and authorised for issue by the Board on 27 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
MKM PISKORSKI LIMITED
Notes to the Financial Statements
Statutory Information
MKM PISKORSKI LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08780977.
Registered address:
30 CROSS LANE EAST
GRAVESEND
DA12 5HH
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
Motor
vehicles
£
Cost or
valuation
At 01 November 2023
26,528
40,749
Additions
Disposals
(18,400)
At 31 October 2024
48,877
Provision for depreciation and impairment
Charge for year
8,797
At 31 October 2024
8,797
At 31 October 2024
Net book value
40,080
At 31 October 2023
26,528
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For the year ended 31 October 2024
MKM PISKORSKI LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
31/10/2023
31/10/2024
£
£
Trade debtors
8,000
150
Other debtors
100
21,636
21,786
8,100
4. Trade and other payables: amounts falling due within one year
31/10/2023
31/10/2024
£
£
Bank loans and overdraft
9,890
7,558
Taxation and social security
18,371
6,396
Other creditors
45,336
7,953
73,597
21,907
5. Trade and other payables: amounts falling due after more than one year
31/10/2023
31/10/2024
£
£
Bank loans and overdraft
5,769
11,967
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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