REGISTERED NUMBER: 09958565 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Borkowski Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P A Borkowski

REGISTERED OFFICE:

2 Cambridge Mansions

13 Bromells Road

Clapham

London

SW4 0BN

REGISTERED NUMBER:

09958565 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

1,970

1,500

CURRENT ASSETS

Debtors

5

31,567

35,425

Cash at bank and in hand

92,843

70,012

124,410

105,437

CREDITORS

Amounts falling due within one year

6

25,310

32,818

NET CURRENT ASSETS

99,100

72,619

TOTAL ASSETS LESS CURRENT LIABILITIES

101,070

74,119

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

100,970

74,019

SHAREHOLDERS' FUNDS

101,070

74,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2026 and were signed by:

P A Borkowski - Director

1.	STATUTORY INFORMATION

Borkowski Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2025

6,407

4,788

11,195

Additions

1,127

-

1,127

At 31 January 2026

7,534

4,788

12,322

DEPRECIATION

At 1 February 2025

5,163

4,532

9,695

Charge for year

593

64

657

At 31 January 2026

5,756

4,596

10,352

NET BOOK VALUE

At 31 January 2026

1,778

192

1,970

At 31 January 2025

1,244

256

1,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

31,134

35,000

Other debtors

433

425

31,567

35,425

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

4,651

6,951

Taxation and social security

13,609

7,222

Other creditors

7,050

18,645

25,310

32,818

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

10

Ordinary

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 February 2025

74,019

Profit for the year

51,951

Dividends

(25,000

)

At 31 January 2026

100,970