AUTO JARECKI LTD

Company Registration Number:
09874269 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AUTO JARECKI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUTO JARECKI LTD

Company Information

for the Period Ended 30 November 2024




Director: JAROSLAW DEBSKI
Registered office: 48
Broadwood Road
Nottingham
England
NG5 5QD
Company Registration Number: 09874269 (England and Wales)

AUTO JARECKI LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 24,006 52,629
Cost of sales ( 6,228 ) ( 28,322 )
Gross Profit or (Loss) 17,778 24,307
Distribution Costs ( 2,250 ) ( 3,767 )
Administrative Expenses ( 15,631 ) ( 13,746 )
Operating Profit or (Loss) ( 103 ) 6,794
Profit or (Loss) Before Tax ( 103 ) 6,794
Tax on Profit ( 31 ) ( 27 )
Profit or (Loss) for Period ( 134 ) 6,767

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 534 801
Total fixed assets: 534 801
Current assets
Cash at bank and in hand: 751 514
Total current assets: 751 514
Creditors: amounts falling due within one year: 5 ( 181 ) ( 77 )
Net current assets (liabilities): 570 437
Total assets less current liabilities: 1,104 1,238
Total net assets (liabilities): 1,104 1,238

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,103 1,237
Shareholders funds: 1,104 1,238

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: JAROSLAW DEBSKI
Status: Director

The notes form part of these financial statements

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 801 801
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 801 801
Depreciation
At 01 December 2023 - -
Charge for year 267 267
On disposals - -
Other adjustments - -
At 30 November 2024 267 267
Net book value
At 30 November 2024 534 534
At 30 November 2023 801 801

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 181 77
Total 181 77