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Company Registration No. 09093995 (England and Wales)
EMI Cars Jacek Olszewski Limited Unaudited accounts for the year ended 31 March 2025
EMI Cars Jacek Olszewski Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMI Cars Jacek Olszewski Limited Company Information for the year ended 31 March 2025
Director
Jacek Olszewski
Company Number
09093995 (England and Wales)
Registered Office
THE MAISONETTE 160 QUAY ROAD BRIDLINGTON YO16 4JE UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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EMI Cars Jacek Olszewski Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,056
1,085
Cash at bank and in hand
1,785
4,767
2,841
5,852
Creditors: amounts falling due within one year
5
(521)
(1,093)
Net current assets
2,320
4,759
Net assets
2,320
4,759
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,220
4,659
Shareholders' funds
2,320
4,759
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.
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 13 November 2025 and were signed on its behalf by
Jacek Olszewski Director Company Registration No. 09093995
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EMI Cars Jacek Olszewski Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EMI Cars Jacek Olszewski Limited is a private company, limited by shares, registered in England and Wales, registration number 09093995. The registered office is THE MAISONETTE, 160 QUAY ROAD, BRIDLINGTON, YO16 4JE, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,056
1,085
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
521
1,093
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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