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Company Registration No. 11336087 (England and Wales)
WITEK CONSTRUCTION Limited Unaudited accounts for the year ended 30 April 2025
WITEK CONSTRUCTION Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WITEK CONSTRUCTION Limited Company Information for the year ended 30 April 2025
Directors
Witold Droszcz Monika Droszcz
Company Number
11336087 (England and Wales)
Registered Office
206 MOORSIDE ROAD BROMLEY BR1 5EZ UNITED KINGDOM
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WITEK CONSTRUCTION Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(761)
(781)
Net current liabilities
(761)
(781)
Net liabilities
(761)
(781)
Capital and reserves
Share premium
1
1
Profit and loss account
(762)
(782)
Shareholders' funds
(761)
(781)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Witold Droszcz Director Company Registration No. 11336087
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WITEK CONSTRUCTION Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WITEK CONSTRUCTION Limited is a private company, limited by shares, registered in England and Wales, registration number 11336087. The registered office is 206 MOORSIDE ROAD, BROMLEY, BR1 5EZ, 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 from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
761
781
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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