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Company Registration No. 10939064 (England and Wales)
Dariusz Makowski Ltd Unaudited accounts for the year ended 31 August 2025
Dariusz Makowski Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dariusz Makowski Ltd Company Information for the year ended 31 August 2025
Director
Dariusz Makowski
Company Number
10939064 (England and Wales)
Registered Office
55 Braintree Road Portsmouth Hampshire PO6 3RF
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Dariusz Makowski Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,282
10,103
Cash at bank and in hand
885
1,250
2,167
11,353
Creditors: amounts falling due within one year
6
277
(6,022)
Net current assets
2,444
5,331
Total assets less current liabilities
2,444
5,331
Creditors: amounts falling due after more than one year
7
55,713
52,826
Net assets
58,157
58,157
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,057
58,057
Shareholders' funds
58,157
58,157
For the year ending 31 August 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 31 August 2025 and were signed on its behalf by
Dariusz Makowski Director Company Registration No. 10939064
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Dariusz Makowski Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dariusz Makowski Ltd is a private company, limited by shares, registered in England and Wales, registration number 10939064. The registered office is 55 Braintree Road, Portsmouth, Hampshire, PO6 3RF.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
699
At 31 August 2025
699
Depreciation
At 1 September 2024
699
At 31 August 2025
699
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,282
10,103
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,691
10,722
Loans from directors
(2,968)
(4,700)
(277)
6,022
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Dariusz Makowski Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,466
3,953
Other creditors
14,383
14,383
Loans from directors
(71,562)
(71,162)
(55,713)
(52,826)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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