1 April 2024 false No description of principal activity Taxfiler 2024.6 09845095 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09845095 2024-03-31 09845095 2024-04-01 2025-03-31 09845095 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09845095 business:AbridgedAccounts 2024-04-01 2025-03-31 09845095 2025-03-31 09845095 business:Director1 2024-04-01 2025-03-31 09845095 business:RegisteredOffice 2024-04-01 2025-03-31 09845095 2024-03-31 09845095 core:WithinOneYear 2025-03-31 09845095 core:WithinOneYear 2024-03-31 09845095 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09845095 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 09845095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09845095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 09845095 core:PreviouslyStatedAmount 2025-03-31 09845095 core:PreviouslyStatedAmount 2024-03-31 09845095 business:SmallEntities 2024-04-01 2025-03-31 09845095 countries:EnglandWales 2024-04-01 2025-03-31 09845095 core:ComputerEquipment 2024-04-01 2025-03-31 09845095 2023-11-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09845095 (England and Wales)
Marek Tyczynski Trans Ltd Unaudited accounts for the year ended 31 March 2025
Marek Tyczynski Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marek Tyczynski Trans Ltd Company Information for the year ended 31 March 2025
Director
TYCZYNSKI, Marek
Company Number
09845095 (England and Wales)
Registered Office
15 Wentworth Avenue Salford Lancashire M6 8BG England
- 3 -
Marek Tyczynski Trans Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,338
-
Current assets
Debtors
-
950
Cash at bank and in hand
9,131
11,442
9,131
12,392
Creditors: amounts falling due within one year
(1,829)
(1,847)
Net current assets
7,302
10,545
Net assets
8,640
10,545
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,630
10,535
Shareholders' funds
8,640
10,545
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2025 and were signed on its behalf by
TYCZYNSKI, Marek Director Company Registration No. 09845095
- 4 -
Marek Tyczynski Trans Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marek Tyczynski Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09845095. The registered office is 15 Wentworth Avenue, Salford, Lancashire, M6 8BG, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
-
Additions
1,338
At 31 March 2025
1,338
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,338
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -