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
Dariusz Makowski Ltd
Company Information
for the year ended 31 August 2025
Company Number
10939064 (England and Wales)
Registered Office
55 Braintree Road
Portsmouth
Hampshire
PO6 3RF
Dariusz Makowski Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
885
1,250
Creditors: amounts falling due within one year
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
55,713
52,826
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
Dariusz Makowski Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
4
Tangible fixed assets
Computer equipment
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)
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
Other creditors
14,383
14,383
Loans from directors
(71,562)
(71,162)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).