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Company Registration No. 10536088 (England and Wales)
M.markiewicz Ltd Unaudited accounts for the year ended 30 November 2025
M.markiewicz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.markiewicz Ltd Company Information for the year ended 30 November 2025
Director
Marek Markiewicz
Company Number
10536088 (England and Wales)
Registered Office
103 Heath Road Beaconsfield Buckinghamshire HP9 1DJ England
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M.markiewicz Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
43,085
3,866
Cash at bank and in hand
28,420
17,023
71,505
20,889
Creditors: amounts falling due within one year
5
(47,593)
(11,228)
Net current assets
23,912
9,661
Total assets less current liabilities
23,912
9,661
Creditors: amounts falling due after more than one year
6
(15,000)
-
Net assets
8,912
9,661
Capital and reserves
Profit and loss account
8,912
9,661
Shareholders' funds
8,912
9,661
For the year ending 30 November 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 4 April 2026 and were signed on its behalf by
Marek Markiewicz Director Company Registration No. 10536088
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M.markiewicz Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M.markiewicz Ltd is a private company, limited by shares, registered in England and Wales, registration number 10536088. The registered office is 103 Heath Road, Beaconsfield, Buckinghamshire, HP9 1DJ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
43,085
3,866
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,988
8,421
Trade creditors
38,775
-
Taxes and social security
1,830
2,807
47,593
11,228
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,000
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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