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Company Registration No. 09267414 (England and Wales)
DARIUSZ GARBICZ LTD Unaudited accounts for the year ended 31 October 2025
DARIUSZ GARBICZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARIUSZ GARBICZ LTD Company Information for the year ended 31 October 2025
Director
Dariusz Garbicz
Company Number
09267414 (England and Wales)
Registered Office
6 Yorkminster Drive Birmingham West Midlands B37 7UE England
Accountants
JMD ACCOUNTS LTD 32 Kirkwood Avenue Birmingham B23 5QF
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DARIUSZ GARBICZ LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,667
9,339
Cash at bank and in hand
1,757
1,078
8,424
10,417
Creditors: amounts falling due within one year
6
(4,282)
(3,465)
Net current assets
4,142
6,952
Total assets less current liabilities
4,142
6,952
Creditors: amounts falling due after more than one year
7
(3,360)
(6,240)
Net assets
782
712
Capital and reserves
Called up share capital
100
100
Profit and loss account
682
612
Shareholders' funds
782
712
For the year ending 31 October 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 19 March 2026 and were signed on its behalf by
Dariusz Garbicz Director Company Registration No. 09267414
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DARIUSZ GARBICZ LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DARIUSZ GARBICZ LTD is a private company, limited by shares, registered in England and Wales, registration number 09267414. The registered office is 6 Yorkminster Drive, Birmingham, West Midlands, B37 7UE, 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
33% stright line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
584
At 31 October 2025
584
Depreciation
At 1 November 2024
584
At 31 October 2025
584
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,667
9,339
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DARIUSZ GARBICZ LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
880
1,343
Taxes and social security
3,288
1,938
Accruals
114
184
4,282
3,465
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,360
6,240
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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