2023-12-01 09345606 2024-11-30 09345606 2023-12-01 2024-11-30 09345606 2023-11-30 09345606 2022-12-01 2023-11-30 09345606 uk-core:WithinOneYear 2023-11-30 09345606 uk-core:WithinOneYear 2024-11-30 09345606 uk-core:AfterOneYear 2023-11-30 09345606 uk-core:AfterOneYear 2024-11-30 09345606 uk-core:ShareCapital 2024-11-30 09345606 uk-core:ShareCapital 2023-11-30 09345606 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 09345606 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09345606 uk-bus:Director1 2023-12-01 2024-11-30 09345606 uk-core:WithinOneYear 2024-11-30 09345606 uk-core:WithinOneYear 2023-11-30 09345606 uk-core:AfterOneYear uk-core:Secured 2024-11-30 09345606 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 09345606 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09345606 uk-bus:FRS102 2023-12-01 2024-11-30 09345606 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 09345606 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
PAWEL MILKOWSKI LTD
Registered Number:09345606
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
PAWEL MILKOWSKI LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09345606
As at 30 November 2024
PAWEL MILKOWSKI LTD
Statement of Financial Position
£
£
30/11/2023
30/11/2024
Notes
Current assets
Trade and other receivables
8,814
8,394
2
768
Cash and cash equivalents
3,516
11,910
9,582
Trade and other payables: amounts falling due within
one year
(2,624)
(4,371)
3
6,958
7,539
Net current assets
Total assets less current liabilities
7,539
6,958
Trade and other payables: amounts falling due after
more than one year
(4,197)
(2,854)
4
4,685
Net assets
2,761
Capital and reserves
Called up share capital
100
100
Retained earnings
4,585
2,661
4,685
2,761
Shareholders' funds
For the year ended 30 November 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 30 November 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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4
Registered Number :
09345606
For the year ended 30 November 2024
PAWEL MILKOWSKI LTD
Statement of Financial Position Continued
Pawel MILKOWSKI 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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5
For the year ended 30 November 2024
PAWEL MILKOWSKI LTD
Notes to the Financial Statements
Statutory Information
PAWEL MILKOWSKI LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09345606.
Registered address:
8 HERSCHEL CLOSE
SWINDON
SN25 2HX
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. Trade and other receivables
30/11/2023
30/11/2024
£
£
Other debtors
8,394
8,814
3. Trade and other payables: amounts falling due within one year
30/11/2023
30/11/2024
£
£
Bank loans and overdraft
2,107
2,156
Taxation and social security
2,264
468
4,371
2,624
4. Trade and other payables: amounts falling due after more than one year
30/11/2023
30/11/2024
£
£
Bank loans and overdraft
2,854
4,197
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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6
For the year ended 30 November 2024
PAWEL MILKOWSKI LTD
Notes to the Financial Statements Continued
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