1 November 2024 true No description of principal activity Taxfiler 2024.6 11020161 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11020161 2024-10-31 11020161 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 11020161 2024-11-01 2025-10-31 11020161 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11020161 business:FilletedAccounts 2024-11-01 2025-10-31 11020161 2025-10-31 11020161 business:Director1 2024-11-01 2025-10-31 11020161 business:RegisteredOffice 2024-11-01 2025-10-31 11020161 2024-10-31 11020161 core:WithinOneYear 2025-10-31 11020161 core:WithinOneYear 2024-10-31 11020161 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11020161 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11020161 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-10-31 11020161 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-10-31 11020161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11020161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11020161 core:PreviouslyStatedAmount 2025-10-31 11020161 core:PreviouslyStatedAmount 2024-10-31 11020161 business:SmallEntities 2024-11-01 2025-10-31 11020161 countries:EnglandWales 2024-11-01 2025-10-31 11020161 core:PlantMachinery 2024-11-01 2025-10-31 11020161 core:MotorVehicles 2024-11-01 2025-10-31 11020161 core:FurnitureFittings 2024-11-01 2025-10-31 11020161 core:ComputerEquipment 2024-11-01 2025-10-31 11020161 core:PlantMachinery 2024-10-31 11020161 core:MotorVehicles 2024-10-31 11020161 core:FurnitureFittings 2024-10-31 11020161 core:ComputerEquipment 2024-10-31 11020161 core:PlantMachinery 2025-10-31 11020161 core:MotorVehicles 2025-10-31 11020161 core:FurnitureFittings 2025-10-31 11020161 core:ComputerEquipment 2025-10-31 11020161 business:OrdinaryShareClass1 2024-11-01 2025-10-31 11020161 business:OrdinaryShareClass1 2023-11-01 2024-10-31 11020161 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11020161 (England and Wales)
T Owczarek Ltd Unaudited accounts for the year ended 31 October 2025
T Owczarek Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T Owczarek Ltd Company Information for the year ended 31 October 2025
Director
Tomasz Owczarek
Company Number
11020161 (England and Wales)
Registered Office
112-113 High Street Lincoln LN5 7PY UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
- 3 -
T Owczarek Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,290
9,309
Current assets
Cash at bank and in hand
2,576
232
Creditors: amounts falling due within one year
5
(3,149)
(1,891)
Net current liabilities
(573)
(1,659)
Net assets
6,717
7,650
Capital and reserves
Called up share capital
6
10
10
Capital contribution reserve
16,000
16,000
Profit and loss account
(9,293)
(8,360)
Shareholders' funds
6,717
7,650
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 June 2026 and were signed on its behalf by
Tomasz Owczarek Director Company Registration No. 11020161
- 4 -
T Owczarek Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
T Owczarek Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020161. The registered office is 112-113 High Street, Lincoln, LN5 7PY, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
3,000
8,700
130
865
12,695
At 31 October 2025
3,000
8,700
130
865
12,695
Depreciation
At 1 November 2024
600
2,118
87
581
3,386
Charge for the year
599
1,316
10
94
2,019
At 31 October 2025
1,199
3,434
97
675
5,405
Net book value
At 31 October 2025
1,801
5,266
33
190
7,290
At 31 October 2024
2,400
6,582
43
284
9,309
- 5 -
T Owczarek Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
200
Loans from directors
2,769
1,511
Accruals
380
180
3,149
1,891
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary voting shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -