| Registered Number:10672210 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
MAT KOWALCZYK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MAT KOWALCZYK LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
880
963
2
880
963
| Trade and other receivables |
10,140
5,804
3
5,027
| Cash and cash equivalents |
8,486
14,290
15,167
| Trade and other payables: amounts falling due within one |
| year |
(13,594)
(14,149)
4
1,573
141
Net current assets
| Total assets less current liabilities |
1,021
2,536
| Trade and other payables: amounts falling due after more |
| than one year |
(2,533)
(1,015)
5
6
Net assets
3
1
1
5
2
6
3
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mateusz Kowalczyk Director |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MAT KOWALCZYK LTD
Notes to the Financial Statements
Statutory Information
| MAT KOWALCZYK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10672210. |
7 Oakland Court
Moorgate
Tamworth
B79 7EY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
| 2. Property, plant and equipment |
4,036
3,191
845
892
892
-
845
4,083
4,928
| Provision for depreciation and impairment |
3,073
2,440
633
Charge for year
975
763
212
4,048
3,203
845
-
880
880
212
751
963
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For the year ended 31 March 2025
MAT KOWALCZYK LTD
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
1,350
5,804
8,790
10,140
5,804
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
1,559
1,600
462
811
| Taxation and social security |
12,128
11,183
14,149
13,594
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
1,015
2,533
| 6. Directors advances and guarantees |
Repaid
Mateusz Kowalczyk
| Unsecured, interest free loan to director, repayable on demand. |
2,838
8,789
5,951
2,838
8,789
5,951
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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