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Company Registration No. 10197429 (England and Wales)
ROKAWKA SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
ROKAWKA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROKAWKA SERVICES LIMITED Company Information for the year ended 31 May 2025
Directors
Robert Grzegorz Kawka Izabela Kawka
Company Number
10197429 (England and Wales)
Registered Office
11 ELM COURT KEYNSHAM BRISTOL BS31 2RB ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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ROKAWKA SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,290
4,199
Creditors: amounts falling due within one year
5
(504)
(973)
Net current assets
3,786
3,226
Net assets
3,786
3,226
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,785
3,225
Shareholders' funds
3,786
3,226
For the year ending 31 May 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 8 February 2026 and were signed on its behalf by
Robert Grzegorz Kawka Director Company Registration No. 10197429
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ROKAWKA SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ROKAWKA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10197429. The registered office is 11 ELM COURT, KEYNSHAM, BRISTOL, BS31 2RB, 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
4 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
429
At 31 May 2025
429
Depreciation
At 1 June 2024
429
At 31 May 2025
429
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
131
973
Other creditors
373
-
504
973
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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