1 October 2024 false No description of principal activity Taxfiler 2024.6 08709498 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08709498 2024-09-30 08709498 2024-10-01 2025-09-30 08709498 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08709498 business:FilletedAccounts 2024-10-01 2025-09-30 08709498 2025-09-30 08709498 business:Director1 2024-10-01 2025-09-30 08709498 business:RegisteredOffice 2024-10-01 2025-09-30 08709498 2024-09-30 08709498 core:WithinOneYear 2025-09-30 08709498 core:WithinOneYear 2024-09-30 08709498 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 08709498 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 08709498 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 08709498 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 08709498 core:PreviouslyStatedAmount 2025-09-30 08709498 core:PreviouslyStatedAmount 2024-09-30 08709498 business:SmallEntities 2024-10-01 2025-09-30 08709498 countries:EnglandWales 2024-10-01 2025-09-30 08709498 core:PlantMachinery 2024-10-01 2025-09-30 08709498 core:PlantMachinery 2024-09-30 08709498 core:PlantMachinery 2025-09-30 08709498 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08709498 (England and Wales)
CEZARY WOLNOWSKI LIMITED Unaudited accounts for the year ended 30 September 2025
CEZARY WOLNOWSKI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CEZARY WOLNOWSKI LIMITED Company Information for the year ended 30 September 2025
Director
Cezary Maciej Wolnowski
Company Number
08709498 (England and Wales)
Registered Office
3 HAGLEY COURT NORTH THE WATERFRONT DUDLEY WEST MIDLANDS DY5 1XF
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
CEZARY WOLNOWSKI LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(11,920)
(14,189)
Net current liabilities
(11,820)
(14,089)
Net liabilities
(11,820)
(14,089)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,821)
(14,090)
Shareholders' funds
(11,820)
(14,089)
For the year ending 30 September 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
Cezary Maciej Wolnowski Director Company Registration No. 08709498
- 4 -
CEZARY WOLNOWSKI LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CEZARY WOLNOWSKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08709498. The registered office is 3 HAGLEY COURT NORTH, THE WATERFRONT, DUDLEY, WEST MIDLANDS, DY5 1XF.
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
3 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
25,043
At 30 September 2025
25,043
Depreciation
At 1 October 2024
25,043
At 30 September 2025
25,043
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,920
14,189
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -