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Company Registration No. 5428495 (England and Wales)
Slomkowski I & R Systems Limited Unaudited accounts for the year ended 30 April 2025
Slomkowski I & R Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slomkowski I & R Systems Limited Company Information for the year ended 30 April 2025
Director
Sebastian Slomkowski
Company Number
5428495 (England and Wales)
Registered Office
246 Norwich Road Norwich NR5 0LQ England
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Slomkowski I & R Systems Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
14,107
Current assets
Inventories
10,868
10,868
Debtors
5
1,523
1,620
Cash at bank and in hand
155,996
155,908
168,387
168,396
Creditors: amounts falling due within one year
6
(36,161)
(26,265)
Net current assets
132,226
142,131
Total assets less current liabilities
132,226
156,238
Creditors: amounts falling due after more than one year
7
(3,501)
(8,509)
Net assets
128,725
147,729
Capital and reserves
Called up share capital
2
2
Profit and loss account
128,723
147,727
Shareholders' funds
128,725
147,729
For the year ending 30 April 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 14 January 2026 and were signed on its behalf by
Sebastian Slomkowski Director Company Registration No. 5428495
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Slomkowski I & R Systems Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Slomkowski I & R Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 5428495. The registered office is 246 Norwich Road, Norwich, NR5 0LQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance bais
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
77,263
11,518
4,365
93,146
At 30 April 2025
77,263
11,518
4,365
93,146
Depreciation
At 1 May 2024
63,994
11,165
3,880
79,039
Charge for the year
13,269
353
485
14,107
At 30 April 2025
77,263
11,518
4,365
93,146
Net book value
At 30 April 2025
-
-
-
-
At 30 April 2024
13,269
353
485
14,107
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,523
1,620
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Slomkowski I & R Systems Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,511
3,847
Trade creditors
5,179
9,582
Taxes and social security
7,971
12,436
Accruals
400
400
Deferred income
17,100
-
36,161
26,265
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,501
8,509
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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