17 January 2024 false No description of principal activity Taxfiler 2024.6 15420466 business:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15420466 2024-01-16 15420466 2024-01-17 2025-01-31 15420466 business:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15420466 business:FilletedAccounts 2024-01-17 2025-01-31 15420466 2025-01-31 15420466 business:Director1 2024-01-17 2025-01-31 15420466 business:RegisteredOffice 2024-01-17 2025-01-31 15420466 core:WithinOneYear 2025-01-31 15420466 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15420466 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15420466 core:PreviouslyStatedAmount 2025-01-31 15420466 business:SmallEntities 2024-01-17 2025-01-31 15420466 countries:EnglandWales 2024-01-17 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15420466 (England and Wales)
Rutkowski Property Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Rutkowski Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rutkowski Property Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Director
Mariusz Rutkowski
Company Number
15420466 (England and Wales)
Registered Office
192 Kelynmead Road Birmingham West Midlands B33 8LH England
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Rutkowski Property Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
170,220
Current assets
Cash at bank and in hand
525
Creditors: amounts falling due within one year
5
(219,923)
Net current liabilities
(219,398)
Net liabilities
(49,178)
Capital and reserves
Called up share capital
1
Profit and loss account
(49,179)
Shareholders' funds
(49,178)
For the period ending 31 January 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 8 September 2025 and were signed on its behalf by
Mariusz Rutkowski Director Company Registration No. 15420466
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Rutkowski Property Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Rutkowski Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420466. The registered office is 192 Kelynmead Road, Birmingham, West Midlands, B33 8LH, England.
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 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.
4
Investment property
2025
£
Additions
170,220
At 31 January 2025
170,220
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
114,844
Loans from directors
105,079
219,923
6
Average number of employees
During the period the average number of employees was 0.
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