Company Registration No. 12426072 (England and Wales)
Joanna Stroinska Ltd
Unaudited accounts
for the year ended 31 March 2026
Joanna Stroinska Ltd
Unaudited accounts
Contents
Joanna Stroinska Ltd
Company Information
for the year ended 31 March 2026
Director
STROINSKA, Joanna Renata
Company Number
12426072 (England and Wales)
Registered Office
24 Rossiter Close
Melton Mowbray
Leicestershire
LE13 0NZ
England
Joanna Stroinska Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
28,513
31,247
Cash at bank and in hand
88,072
47,299
Creditors: amounts falling due within one year
(20,960)
(12,490)
Net current assets
75,118
39,484
Called up share capital
100
100
Profit and loss account
103,531
70,631
Shareholders' funds
103,631
70,731
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 May 2026 and were signed on its behalf by
STROINSKA, Joanna Renata
Director
Company Registration No. 12426072
Joanna Stroinska Ltd
Notes to the Accounts
for the year ended 31 March 2026
Joanna Stroinska Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426072. The registered office is 24 Rossiter Close, Melton Mowbray, Leicestershire, LE13 0NZ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
16.67% straight line
Fixtures & fittings
16.67% straight line
Computer equipment
33% straight line
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).