WIERZBINSKI & SONS LTD

Company Registration Number:
10499924 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WIERZBINSKI & SONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WIERZBINSKI & SONS LTD

Company Information

for the Period Ended 30 November 2024




Director: Lukasz Wierzbinski
Filip Wierzbinski
Registered office: 65
St Nicholas Road
Boston
England
PE21 0HH
Company Registration Number: 10499924 (England and Wales)

WIERZBINSKI & SONS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 846 1,128
Total fixed assets: 846 1,128
Current assets
Cash at bank and in hand: 350 150
Total current assets: 350 150
Creditors: amounts falling due within one year: ( 1,498 ) ( 4,709 )
Net current assets (liabilities): ( 1,148 ) ( 4,559 )
Total assets less current liabilities: ( 302 ) ( 3,431 )
Total net assets (liabilities): ( 302 ) ( 3,431 )

The notes form part of these financial statements

WIERZBINSKI & SONS 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: ( 303 ) ( 3,432 )
Shareholders funds: ( 302 ) ( 3,431 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 August 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Wierzbinski
Status: Director

Name: Filip Wierzbinski
Status: Director

The notes form part of these financial statements

WIERZBINSKI & SONS 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

WIERZBINSKI & SONS 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

WIERZBINSKI & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WIERZBINSKI & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,258 26,195

WIERZBINSKI & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 6,130
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 6,130
Depreciation
At 01 December 2023 5,002
Charge for year 282
On disposals -
Other adjustments -
At 30 November 2024 5,284
Net book value
At 30 November 2024 846
At 30 November 2023 1,128