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Company Registration No. 09775950 (England and Wales)
STANIEK DRIVER LIMITED Unaudited accounts for the year ended 30 September 2024
STANIEK DRIVER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STANIEK DRIVER LIMITED Company Information for the year ended 30 September 2024
Director
STEPNIAK, Tomasz
Company Number
09775950 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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STANIEK DRIVER LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
680 
Current assets
Debtors
5
16,622 
26,390 
Cash at bank and in hand
23,550 
19,246 
40,172 
45,636 
Net current assets
40,172 
45,636 
Total assets less current liabilities
40,172 
46,316 
Creditors: amounts falling due after more than one year
6
- 
(7,037)
Net assets
40,172 
39,279 
Capital and reserves
Share premium
1 
1 
Profit and loss account
40,171 
39,278 
Shareholders' funds
40,172 
39,279 
For the year ending 30 September 2024 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 26 September 2025 and were signed on its behalf by
STEPNIAK, Tomasz Director Company Registration No. 09775950
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STANIEK DRIVER LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
STANIEK DRIVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09775950. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,500 
At 30 September 2024
8,500 
Depreciation
At 1 October 2023
7,820 
Charge for the year
680 
At 30 September 2024
8,500 
Net book value
At 30 September 2024
- 
At 30 September 2023
680 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
10,590 
Other debtors
16,622 
15,800 
16,622 
26,390 
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STANIEK DRIVER LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,037 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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