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Registered number: 09249481

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
TOMASZ IDZIAK
REGISTERED OFFICE
107 STANDON ROAD
SHEFFIELD
S9 1PE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09249481
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TOMASZ IDZIAK LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,356379
CURRENT ASSETS
Debtors41,3819,520
Cash at bank and in hand2,934924
4,31510,444
CREDITORS: Amounts falling due within one year59724,288
NET CURRENT ASSETS3,3436,156
TOTAL ASSETS LESS CURRENT LIABILITIES6,6996,535
CREDITORS: Amounts falling due after more than one year64,2296,435
NET ASSETS2,470100
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account2,372-
SHAREHOLDERS' FUNDS2,472100
Difference on accounts(2)-
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2025 and signed on their behalf by
.............................
TOMASZ IDZIAK
Director

TOMASZ IDZIAK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/2023869869
Additions3,0723,072
At 31/10/20243,9413,941
Depreciation
At 01/11/2023490490
For the year9595
At 31/10/2024585585
Net Book Amounts
At 31/10/20243,3563,356
At 31/10/2023379379

TOMASZ IDZIAK LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,2891,330
UK corporation tax62-
Directors current account308,190
1,3819,520
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,847
Trade creditors9671,441
Other creditors5-
9724,288
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,2296,435
4,2296,435
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100