2024-06-01 03202007 2025-05-31 03202007 2024-06-01 2025-05-31 03202007 2024-05-31 03202007 2023-06-01 2024-05-31 03202007 uk-core:WithinOneYear 2024-05-31 03202007 uk-core:WithinOneYear 2025-05-31 03202007 uk-core:ShareCapital 2025-05-31 03202007 uk-core:ShareCapital 2024-05-31 03202007 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 03202007 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 03202007 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 03202007 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03202007 uk-bus:FRS102 2024-06-01 2025-05-31 03202007 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 03202007 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Jalowiecki Oilfield Engineering Services Ltd
Registered Number:03202007
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
03202007
As at 31 May 2025
Jalowiecki Oilfield Engineering Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
3
-
3
278,612
Cash and cash equivalents
35,000
35,000
278,615
Trade and other payables: amounts falling due within one
year
(215,938)
(1,071)
4
62,677
33,929
Net current assets
Total assets less current liabilities
33,929
62,677
33,929
Net assets
62,677
Capital and reserves
Called up share capital
100
100
Retained earnings
33,829
62,577
33,929
62,677
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Richard George Paul Jalowiecki Director
These financial statements were approved and authorised for issue by the Board on 30 July 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 May 2025
Jalowiecki Oilfield Engineering Services Ltd
Notes to the Financial Statements
Statutory Information
Jalowiecki Oilfield Engineering Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03202007.
Registered address:
16 Millhead
Worton
Devizes
Wiltshire
SN10 5SJ
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. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 June 2024
505
At 31 May 2025
505
Provision for depreciation and impairment
At 01 June 2024
505
At 31 May 2025
505
At 31 May 2025
Net book value
-
At 31 May 2024
-
3. Trade and other receivables
2024
2025
£
£
Other debtors
-
3
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4
For the year ended 31 May 2025
Jalowiecki Oilfield Engineering Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
1,071
215,938
5. Average number of persons employed
During the year the average number of employees was 0
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