2 July 2024 false No description of principal activity Taxfiler 2024.6 15814342 business:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15814342 2024-07-01 15814342 2024-07-02 2025-07-31 15814342 business:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15814342 business:FilletedAccounts 2024-07-02 2025-07-31 15814342 2025-07-31 15814342 business:Director1 2024-07-02 2025-07-31 15814342 business:RegisteredOffice 2024-07-02 2025-07-31 15814342 core:WithinOneYear 2025-07-31 15814342 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15814342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15814342 core:PreviouslyStatedAmount 2025-07-31 15814342 business:SmallEntities 2024-07-02 2025-07-31 15814342 countries:EnglandWales 2024-07-02 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15814342 (England and Wales)
Kolodzski Ltd Unaudited accounts for the period from 2 July 2024 to 31 July 2025
Kolodzski Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kolodzski Ltd Company Information for the period from 2 July 2024 to 31 July 2025
Director
Mr Christian Raymond Kolodziejski
Company Number
15814342 (England and Wales)
Registered Office
Office 16791 182-184 High Street North East Ham London E6 2JA England
Accountants
HARVEY & CO ACCOUNTANTS LIMITED Willesden Business Centre, 41 Willesden Lane London NW6 7RF
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Kolodzski Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
17,245
Cash at bank and in hand
488
17,733
Creditors: amounts falling due within one year
5
(17,609)
Net current assets
124
Net assets
124
Capital and reserves
Called up share capital
100
Profit and loss account
24
Shareholders' funds
124
For the period ending 31 July 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 25 March 2026 and were signed on its behalf by
Mr Christian Raymond Kolodziejski Director Company Registration No. 15814342
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Kolodzski Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
1
Statutory information
Kolodzski Ltd is a private company, limited by shares, registered in England and Wales, registration number 15814342. The registered office is Office 16791 182-184 High Street North, East Ham, London, E6 2JA, 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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
225
Other debtors
17,020
17,245
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
16,841
Loans from directors
768
17,609
6
Average number of employees
During the period the average number of employees was 0.
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