xbrl

08696084falseTRANSPORT SERVICES2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08696084






BENDKOWSKI LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2024
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/09/2024





DIRECTORS
PAWEL BENDKOWSKI


REGISTERED OFFICE
118 POOL FARM ROAD
BIRMINGHAM
B27 7HD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08696084



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/09/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		14,272		6,322

CURRENT ASSETS
Debtors	4	6,330		-
Cash at bank and in hand		3,830		3,688
		10,160		3,688
CREDITORS: Amounts falling due within one year	5	3,691		1,640
NET CURRENT ASSETS			6,469		2,048
TOTAL ASSETS LESS CURRENT LIABILITIES			20,741		8,370


CREDITORS: Amounts falling due after more than one year	6		12,205		6,016

NET ASSETS			8,536		2,354

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			8,534		2,352
SHAREHOLDERS' FUNDS			8,536		2,354

For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
PAWEL BENDKOWSKI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/10/2023	6,574	6,574
Additions	9,594	9,594
At 30/09/2024	16,168	16,168
Depreciation
At 01/10/2023	252	252
For the year	1,644	1,644
At 30/09/2024	1,896	1,896
Net Book Amounts
At 30/09/2024	14,272	14,272
At 30/09/2023	6,322	6,322




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Directors current account	6,330	-
	6,330	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	3,456	1,559
Trade creditors	-	81
Other creditors	235	-
	3,691	1,640




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	4,117	6,016
Loans >1yr	8,088	-
	12,205	6,016




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	-