1 August 2024 true No description of principal activity Taxfiler 2024.6 15022321 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15022321 2024-07-31 15022321 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 15022321 2024-08-01 2025-07-31 15022321 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15022321 business:FilletedAccounts 2024-08-01 2025-07-31 15022321 2025-07-31 15022321 business:Director1 2024-08-01 2025-07-31 15022321 business:Director2 2024-08-01 2025-07-31 15022321 business:RegisteredOffice 2024-08-01 2025-07-31 15022321 2024-07-31 15022321 core:AfterOneYear 2025-07-31 15022321 core:AfterOneYear 2024-07-31 15022321 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15022321 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15022321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15022321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15022321 core:PreviouslyStatedAmount 2025-07-31 15022321 core:PreviouslyStatedAmount 2024-07-31 15022321 business:SmallEntities 2024-08-01 2025-07-31 15022321 countries:EnglandWales 2024-08-01 2025-07-31 15022321 2023-07-24 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15022321 (England and Wales)
Chrostek Property Ltd Unaudited accounts for the year ended 31 July 2025
Chrostek Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chrostek Property Ltd Company Information for the year ended 31 July 2025
Directors
Kamil Chrostek Janusz Chrostek
Company Number
15022321 (England and Wales)
Registered Office
24 Avenue Vivian Scunthorpe South Humberside DN15 8JW England
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
- 3 -
Chrostek Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
39,957
-
Net current assets
39,957
-
Total assets less current liabilities
39,957
-
Creditors: amounts falling due after more than one year
4
(40,000)
-
Net liabilities
(43)
-
Capital and reserves
Called up share capital
1
1
Profit and loss account
(44)
(1)
Shareholders' funds
(43)
-
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 March 2026 and were signed on its behalf by
Kamil Chrostek Director Company Registration No. 15022321
- 4 -
Chrostek Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Chrostek Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15022321. The registered office is 24 Avenue Vivian, Scunthorpe, South Humberside, DN15 8JW, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
40,000
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -