Company Registration No. 13458169 (England and Wales)
WOLAK PROPERTY LTD
Unaudited accounts
for the year ended 30 June 2025
WOLAK PROPERTY LTD
Unaudited accounts
Contents
WOLAK PROPERTY LTD
Company Information
for the year ended 30 June 2025
Directors
WALDEMAR WOLAK
MONIKA WOLAK
Company Number
13458169 (England and Wales)
Registered Office
82 LYTHAM ROAD
BLACKBURN
BB2 3JT
ENGLAND
Accountants
OPTIMA CREATIVE LTD
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
WOLAK PROPERTY LTD
Statement of financial position
as at 30 June 2025
Called up share capital not paid
-
2
Investment property
135,000
135,000
Cash at bank and in hand
1,399
1,135
Net current assets
1,399
1,135
Total assets less current liabilities
136,399
136,137
Creditors: amounts falling due after more than one year
(166,688)
(155,792)
Net liabilities
(30,289)
(19,655)
Called up share capital
2
-
Profit and loss account
(30,291)
(19,655)
Shareholders' funds
(30,289)
(19,655)
For the year ending 30 June 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 10 December 2025 and were signed on its behalf by
WALDEMAR WOLAK
Director
Company Registration No. 13458169
WOLAK PROPERTY LTD
Notes to the Accounts
for the year ended 30 June 2025
WOLAK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13458169. The registered office is 82 LYTHAM ROAD, BLACKBURN, BB2 3JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2024
135,000
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
107,191
96,295
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).