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Company Registration No. 07575989 (England and Wales)
MOZEJKO CONTRACTORS LIMITED Unaudited accounts for the year ended 31 March 2025
MOZEJKO CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOZEJKO CONTRACTORS LIMITED Company Information for the year ended 31 March 2025
Director
Jacek Mozejko
Company Number
07575989 (England and Wales)
Registered Office
13 FIELDEND ROAD LONDON SW16 5SR
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MOZEJKO CONTRACTORS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
600
467
Cash at bank and in hand
6,890
885
7,490
1,352
Creditors: amounts falling due within one year
5
(5,172)
(1,333)
Net current assets
2,318
19
Net assets
2,318
19
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,218
(81)
Shareholders' funds
2,318
19
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 22 December 2025 and were signed on its behalf by
Jacek Mozejko Director Company Registration No. 07575989
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MOZEJKO CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOZEJKO CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07575989. The registered office is 13 FIELDEND ROAD, LONDON, SW16 5SR.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
467
Amounts falling due after more than one year
Trade debtors
600
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,644
1,333
Other creditors
528
-
5,172
1,333
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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