08834540 false TRANSPORT SERVICES 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08834540
ANDRZEJ PLUTA LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ANDRZEJ PLUTA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
ANDRZEJ PLUTA
REGISTERED OFFICE
159 TOMBRIDGE CRESCENT
KINSLEY
WF9 5HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08834540
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ANDRZEJ PLUTA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ANDRZEJ PLUTA LTD

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 5,690 |  |  |  | 9,158 |  |
|  |  |  | 5,690 |  |  |  | 9,158 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,563 |  |  |  | 9,030 |  |
NET CURRENT ASSETS |  |  |  |  |  | 127 |  |  |  | 128
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 127 |  |  |  | 128
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 27 |  |  |  | 28
SHAREHOLDERS' FUNDS |  |  |  |  |  | 127 |  |  |  | 128
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
ANDRZEJ PLUTA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ANDRZEJ PLUTA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 5,690 |  | 9,158
|  |  |  | 5,690 |  | 9,158

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,497 |  | 3,033
Bank loans and overdrafts |  |  |  | 1,288 |  | 4,141
Other creditors |  |  |  | 1,778 |  | 1,856
|  |  |  | 5,563 |  | 9,030

ANDRZEJ PLUTA LTD

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100