2024-03-01 11908507 2025-02-28 11908507 2024-03-01 2025-02-28 11908507 2024-02-29 11908507 2023-03-01 2024-02-29 11908507 uk-core:WithinOneYear 2024-02-29 11908507 uk-core:WithinOneYear 2025-02-28 11908507 uk-core:AfterOneYear 2024-02-29 11908507 uk-core:AfterOneYear 2025-02-28 11908507 uk-core:ShareCapital 2025-02-28 11908507 uk-core:ShareCapital 2024-02-29 11908507 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11908507 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11908507 uk-bus:Director1 2024-03-01 2025-02-28 11908507 uk-core:WithinOneYear 2025-02-28 11908507 uk-core:WithinOneYear 2024-02-29 11908507 uk-core:AfterOneYear uk-core:Secured 2025-02-28 11908507 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 11908507 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11908507 uk-bus:FRS102 2024-03-01 2025-02-28 11908507 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11908507 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
KOWALCZYK LTD
Registered Number:11908507
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
KOWALCZYK LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11908507
As at 28 February 2025
KOWALCZYK LTD
Statement of Financial Position
£
£
29/2/2024
28/2/2025
Notes
Current assets
Trade and other receivables
6,701
12,088
2
5,002
Cash and cash equivalents
5,174
17,262
11,703
Trade and other payables: amounts falling due within
one year
(3,386)
(6,071)
3
8,317
11,191
Net current assets
Total assets less current liabilities
11,191
8,317
Trade and other payables: amounts falling due after
more than one year
(5,687)
(3,937)
4
7,254
Net assets
2,630
Capital and reserves
Called up share capital
100
100
Retained earnings
7,154
2,530
7,254
2,630
Shareholders' funds
For the year ended 28 February 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 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
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4
Registered Number :
11908507
For the year ended 28 February 2025
KOWALCZYK LTD
Statement of Financial Position Continued
Ariel Lukasz Kowalczyk Director
These financial statements were approved and authorised for issue by the Board on 30 August 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 28 February 2025
KOWALCZYK LTD
Notes to the Financial Statements
Statutory Information
KOWALCZYK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11908507.
Registered address:
3 COLLEGE FIELD CLOSE
NORTHAMPTON
NN3 5LB
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. Trade and other receivables
29/2/2024
28/2/2025
£
£
Other debtors
12,088
6,701
3. Trade and other payables: amounts falling due within one year
29/2/2024
28/2/2025
£
£
Bank loans and overdraft
2,653
2,715
Taxation and social security
3,418
671
6,071
3,386
4. Trade and other payables: amounts falling due after more than one year
29/2/2024
28/2/2025
£
£
Bank loans and overdraft
3,937
5,687
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 3)
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6
For the year ended 28 February 2025
KOWALCZYK LTD
Notes to the Financial Statements Continued
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