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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
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PIOTR KIERUZEL LTD Company Information for the year ended 31 May 2025
Director
Piotr Kieruzel
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
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PIOTR KIERUZEL LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,930 
27,964 
Current assets
Debtors
31,801 
- 
Cash at bank and in hand
6,774 
5,778 
38,575 
5,778 
Creditors: amounts falling due within one year
(57,292)
(33,125)
Net current liabilities
(18,717)
(27,347)
Net assets
4,213 
617 
Capital and reserves
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
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PIOTR KIERUZEL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 May 2025
17,641 
4,529 
760 
22,930 
At 31 May 2024
21,514 
5,523 
927 
27,964 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
31,801 
- 
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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 
57,292 
33,125 
7
Share capital
2025 
2024 
£ 
£ 
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).
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