4 July 2024 false No description of principal activity Taxfiler 2024.6 15820520 business:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 15820520 2024-07-03 15820520 2024-07-04 2025-07-31 15820520 business:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 15820520 business:FilletedAccounts 2024-07-04 2025-07-31 15820520 2025-07-31 15820520 business:Director1 2024-07-04 2025-07-31 15820520 business:Director2 2024-07-04 2025-07-31 15820520 business:RegisteredOffice 2024-07-04 2025-07-31 15820520 core:WithinOneYear 2025-07-31 15820520 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15820520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15820520 core:PreviouslyStatedAmount 2025-07-31 15820520 business:SmallEntities 2024-07-04 2025-07-31 15820520 countries:EnglandWales 2024-07-04 2025-07-31 15820520 core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15820520 (England and Wales)
Mlodzik Property Ltd Unaudited accounts for the period from 4 July 2024 to 31 July 2025
Mlodzik Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mlodzik Property Ltd Company Information for the period from 4 July 2024 to 31 July 2025
Directors
Dominik Mlodzik Renata Mlodzik
Company Number
15820520 (England and Wales)
Registered Office
1 Marsden Close Nottingham Nottinghamshire NG6 0BR England
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Mlodzik Property Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
165,328
Current assets
Debtors
5
1,744
Cash at bank and in hand
424
2,168
Creditors: amounts falling due within one year
6
(184,458)
Net current liabilities
(182,290)
Net liabilities
(16,962)
Capital and reserves
Called up share capital
2
Profit and loss account
(16,964)
Shareholders' funds
(16,962)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Renata Mlodzik Director Company Registration No. 15820520
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Mlodzik Property Ltd Notes to the Accounts for the period from 4 July 2024 to 31 July 2025
1
Statutory information
Mlodzik Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15820520. The registered office is 1 Marsden Close, Nottingham, Nottinghamshire, NG6 0BR, 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 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.
4
Investment property
2025
£
Additions
165,328
At 31 July 2025
165,328
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
1,744
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
119,738
Loans from directors
64,720
184,458
7
Average number of employees
During the period the average number of employees was 0.
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