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Company No: 10616456 (England and Wales)

# KRAWCZYK INDUSTRIES LIMITED

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

KRAWCZYK INDUSTRIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

KRAWCZYK INDUSTRIES LIMITED

## BALANCE SHEET

As at 28 February 2025
KRAWCZYK INDUSTRIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 28 February 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,262 |  | -
Current assets |  | 190,224 |  | 173,623
Creditors: amounts falling due within one year |  | ( 50,565) |  | ( 48,026)
Net current assets |  | 139,659 |  | 125,597
Total assets less current liabilities |  | 147,921 |  | 125,597
Accruals and deferred income |  | ( 3,550) |  | ( 2,260)
Net assets |  | 144,371 |  | 123,337
Capital and reserves |  | 144,371 |  | 123,337

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Krawczyk Industries Limited (registered number: 10616456) were approved and authorised for issue by the director and were signed on its behalf by:

P L Krawczyk Director |

30 October 2025

KRAWCZYK INDUSTRIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
KRAWCZYK INDUSTRIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10616456). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Current assets include £113,674 (2024: £73,909) due from the director. During the year interest was paid by the director on the overdrawn loan balance at 2.25%.