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Company Registration No. 15647875 (England and Wales)
Kamilr1983 Limited Unaudited accounts for the year ended 30 April 2026
Kamilr1983 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kamilr1983 Limited Company Information for the year ended 30 April 2026
Director
Kamil Rogacki
Company Number
15647875 (England and Wales)
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Kamilr1983 Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,595
-
Cash at bank and in hand
-
5,624
9,595
5,624
Creditors: amounts falling due within one year
5
(625)
681
Net current assets
8,970
6,305
Net assets
8,970
6,305
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,969
6,304
Shareholders' funds
8,970
6,305
For the year ending 30 April 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 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 9 June 2026 and were signed on its behalf by
Kamil Rogacki Director Company Registration No. 15647875
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Kamilr1983 Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Kamilr1983 Limited is a private company, limited by shares, registered in England and Wales, registration number 15647875.
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
2026
2025
£
£
Amounts falling due within one year
Other debtors
9,595
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
625
1,319
Proposed dividends
-
(2,000)
625
(681)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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