Company Registration No. 09614276 (England and Wales)
PIOTR KIERUZEL LTD
Unaudited accounts
for the year ended 31 May 2025
PIOTR KIERUZEL LTD
Unaudited accounts
Contents
PIOTR KIERUZEL LTD
Company Information
for the year ended 31 May 2025
Company Number
09614276 (England and Wales)
Registered Office
24 CLEGG STREET
OLDHAM
MANCHESTER
OL11PL
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
PIOTR KIERUZEL LTD
Statement of financial position
as at 31 May 2025
Tangible assets
22,930
27,964
Cash at bank and in hand
6,774
5,778
Creditors: amounts falling due within one year
(57,292)
(33,125)
Net current liabilities
(18,717)
(27,347)
Called up share capital
1
1
Profit and loss account
4,212
616
Shareholders' funds
4,213
617
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 17 July 2025 and were signed on its behalf by
Piotr Kieruzel
Director
Company Registration No. 09614276
PIOTR KIERUZEL LTD
Notes to the Accounts
for the year ended 31 May 2025
PIOTR KIERUZEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09614276. The registered office is 24 CLEGG STREET, OLDHAM, MANCHESTER, OL11PL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on Written Down Value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
31,995
14,546
1,475
48,016
At 31 May 2025
31,995
14,546
1,475
48,016
At 1 June 2024
10,481
9,023
548
20,052
Charge for the year
3,873
994
167
5,034
At 31 May 2025
14,354
10,017
715
25,086
At 31 May 2025
17,641
4,529
760
22,930
At 31 May 2024
21,514
5,523
927
27,964
Amounts falling due after more than one year
PIOTR KIERUZEL LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,994
5,841
Trade creditors
11,262
17,810
Taxes and social security
16,036
9,474
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).