Company Registration No. 10491836 (England and Wales)
Magdalena Kawecka Ltd
Unaudited accounts
for the period from 1 April 2025 to 31 August 2025
Magdalena Kawecka Ltd
Unaudited accounts
Contents
Magdalena Kawecka Ltd
Company Information
for the period from 1 April 2025 to 31 August 2025
Director
Magdalena Kawecka
Company Number
10491836 (England and Wales)
Registered Office
105 Witton Street
Northwich
CW9 5DR
England
Magdalena Kawecka Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
187,659
193,081
Creditors: amounts falling due within one year
(113,877)
(83,740)
Net current assets
73,782
109,450
Called up share capital
10
10
Profit and loss account
73,772
111,429
Shareholders' funds
73,782
111,439
For the period ending 31 August 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 her 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 9 October 2025 and were signed on its behalf by
Magdalena Kawecka
Director
Company Registration No. 10491836
Magdalena Kawecka Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2025
Magdalena Kawecka Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491836. The registered office is 105 Witton Street, Northwich, CW9 5DR, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
Computer equipment
Magdalena Kawecka Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2025
5
Debtors
31/08/2025
31/03/2025
Amounts falling due within one year
Accrued income and prepayments
-
109
6
Creditors: amounts falling due within one year
31/08/2025
31/03/2025
Taxes and social security
28,033
26,247
Loans from directors
84,744
56,393
7
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).