2024-05-07 15705532 2025-07-31 15705532 2024-05-07 2025-07-31 15705532 uk-core:WithinOneYear 2025-07-31 15705532 uk-core:AfterOneYear 2025-07-31 15705532 uk-core:ShareCapital 2025-07-31 15705532 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 15705532 uk-bus:Director1 2024-05-07 2025-07-31 iso4217:GBP xbrli:pure 15705532 uk-bus:AuditExempt-NoAccountantsReport 2024-05-07 2025-07-31 15705532 uk-bus:FRS102 2024-05-07 2025-07-31 15705532 uk-bus:FilletedAccounts 2024-05-07 2025-07-31 15705532 uk-bus:PrivateLimitedCompanyLtd 2024-05-07 2025-07-31
JUZWIK PROPERTY MANAGEMENT LTD
Registered Number:15705532
For the period ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2025
JUZWIK PROPERTY MANAGEMENT LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
15705532
As at 31 July 2025
JUZWIK PROPERTY MANAGEMENT LTD
Statement of Financial Position
£
31/7/2025
Notes
Fixed assets
2
185,000
Investment property
185,000
Current assets
Trade and other receivables
886
3
Cash and cash equivalents
5,623
6,509
Trade and other payables: amounts falling due within
one year
(59,431)
4
(52,922)
Net current liabilities
Total assets less current liabilities
132,078
Trade and other payables: amounts falling due after
more than one year
(134,189)
5
(2,111)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(2,112)
(2,111)
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
15705532
For the period ended 31 July 2025
JUZWIK PROPERTY MANAGEMENT LTD
Statement of Financial Position Continued
Karol Pawel JUZWIK Director
These financial statements were approved and authorised for issue by the Board on 15 October 2025 and were signed by:
The notes form part of these financial statements
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5
For the period ended 31 July 2025
JUZWIK PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
JUZWIK PROPERTY MANAGEMENT LTD is a private limited company, limited by shares, domiciled
in England and Wales, registration number 15705532.
Registered address:
24 Teesdale
Northampton
NN3 5DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
Additions
185,000
At 31 July 2025
185,000
Net book value
At 31 July 2025
185,000
3. Trade and other receivables
31/7/2025
£
Other debtors
886
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6
For the period ended 31 July 2025
JUZWIK PROPERTY MANAGEMENT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2025
£
Trade creditors
7,683
Other creditors
51,748
59,431
5. Trade and other payables: amounts falling due after more than one year
31/7/2025
£
Trade creditors
134,189
6. Average number of persons employed
During the year the average number of employees was 1
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