Company Registration No. 01706303 (England and Wales)
Zielinski Baker and Partners Limited
Unaudited Accounts
for the year ended 31 March 2025
Zielinski Baker and Partners Limited
Unaudited Accounts
Contents
Zielinski Baker and Partners Limited
Company Information
for the year ended 31 March 2025
Directors
Alexandra Marie Chapman Zielinski
Richard Joseph Zielinski
Company Number
01706303 (England and Wales)
Registered Office
The Studio, Stone Court
Meadow Lane
Little Houghton
Northampton
NN7 1AH
Accountants
Paula King t/a Back2Basics Bookkeeping
11 Kilworth Road
Swinford
Leicestershire
LE17 6BQ
Zielinski Baker and Partners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,427
3,965
Cash at bank and in hand
101,720
172,497
Creditors: amounts falling due within one year
(5,822)
(13,378)
Net current assets
152,237
227,320
Total assets less current liabilities
155,664
231,285
Provisions for liabilities
Deferred tax
(2,311)
(2,311)
Net assets
153,353
228,974
Called up share capital
100
100
Profit and loss account
153,253
228,874
Shareholders' funds
153,353
228,974
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Richard Joseph Zielinski
Director
Company Registration No. 01706303
Zielinski Baker and Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Zielinski Baker and Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 01706303. The registered office is The Studio, Stone Court, Meadow Lane, Little Houghton, Northampton, NN7 1AH.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).